Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Services | Emily Brewer | 09/19/2022 | $ 75.00 |
| Creative Direct 1402 Belleville St. Richmond, VA 23230 |
Campaign Supplies | Emily Brewer | 09/20/2022 | $ 1339.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Event Sponsorship | Emily Brewer | 09/20/2022 | $ 441.25 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Event Supplies | Emily Brewer | 09/21/2022 | $ 45.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Services | Emily Brewer | 09/21/2022 | $ 105.48 |
| Rite Aid 1200 Benns Church Blvd Smithfield, VA 23430 |
Supplies | Emily Brewer | 09/21/2022 | $ 67.98 |
| Truist 1803 S Church St Smithfield, VA 23430 |
Bank Service Charge | Emily Brewer | 09/21/2022 | $ 7.50 |
| DawneMarie Brittingham for School Board 7295 Harvest Drive Suffolk, VA 23434 |
Campaign Contribution | Emily Brewer | 09/23/2022 | $ 250.00 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Campaign Services | Emily Brewer | 09/23/2022 | $ 2500.00 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Reimbursement | Emily Brewer | 09/23/2022 | $ 275.43 |
| 162 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
