Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeTriquet, John 3020 Princess Anne Cres Chesapeake, VA 23321 |
Event Sponsorship | Emily Brewer | 07/30/2022 | $ 250.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 08/01/2022 | $ 490.00 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Air Fare Expenses | Emily Brewer | 08/01/2022 | $ 29.00 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Air Fare Expenses | Emily Brewer | 08/01/2022 | $ 90.00 |
| Hartsfield–Jackson Atlanta International Airport 6000 N Terminal Pkwy Altanta, GA 30320 |
Travel Services | Emily Brewer | 08/01/2022 | $ 12.30 |
| Hilton Atlanta 255 Courtland Street NE Atlanta, GA 30303 |
Event Travel Expenses | Emily Brewer | 08/01/2022 | $ 963.38 |
| Richmond International Airport 1 Richard E Byrd Terminal Drive Richmond, VA 23250 |
Parking Services | 6000 N Terminal Pkwy, Atlanta, GA 30320 | 08/01/2022 | $ 48.00 |
| Seven Eleven 1000 Centerbrooke Ln Suffolk, VA 23434 |
Travel Expenses | Emily Brewer | 08/01/2022 | $ 16.87 |
| Uber 182 Howard Street Suite 8 San Francisco, CA 94105 |
Travel Expenses | Emily Brewer | 08/01/2022 | $ 58.86 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printer Services | Emily Brewer | 08/02/2022 | $ 41.10 |
| 162 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
