Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Graphics Services | Emily Brewer | 08/05/2022 | $ 35.00 |
| Pizza Hut 1226 Smithfield Plaza Smithfield, VA 23430 |
Events/Catering | Emily Brewer | 08/05/2022 | $ 66.75 |
| USPS 234 Main St Smithfield, VA 23430 |
USPS Services | Emily Brewer | 08/05/2022 | $ 83.00 |
| University of Virginia 2400 Old Ivy Road Charlottesville, VA 22903 |
Political Programming | Emily Brewer | 08/08/2022 | $ 3200.00 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Printing Supplies | Emily Brewer | 08/08/2022 | $ 30.10 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Newspaper Services | Emily Brewer | 08/10/2022 | $ 15.74 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Mail Production | Emily Brewer | 08/15/2022 | $ 2051.65 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Campaign Service | Emily Brewer | 08/15/2022 | $ 1250.00 |
| Isle of Wight Hunt Club 12673 Burwell's Bay Road Smithfield, VA 23430 |
Event Expenses | Emily Brewer | 08/19/2022 | $ 180.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Commonwealth Flag | Emily Brewer | 08/22/2022 | $ 37.00 |
| 162 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
