Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 234 Main St Smithfield, VA 23430 |
Postal Services | Emily Brewer | 09/23/2022 | $ 2.16 |
| Campaignsidekick LLC 1712 Pioneer Ave Ste 101 Cheyenne, WY Cheyenne, WY 82010 |
Campaign Services | Emily Brewer | 09/26/2022 | $ 1.00 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Graphics Services | Emily Brewer | 09/26/2022 | $ 119.99 |
| Creative Direct 1402 Belleville St. Richmond, VA 23230 |
Campaign Services | Emily Brewer | 09/26/2022 | $ 892.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Emily Brewer | 09/26/2022 | $ 220.00 |
| Food Lion 1941 S. Church Street Smithfield, VA 23430 |
Event Supplies | Emily Brewer | 09/26/2022 | $ 26.81 |
| Rite Aid 1200 Benns Church Blvd Smithfield, VA 23430 |
Supplies | Emily Brewer | 09/26/2022 | $ 37.50 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Mail Services | Emily Brewer | 09/26/2022 | $ 315.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 09/27/2022 | $ 20.17 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Newspaper Services | Emily Brewer | 09/28/2022 | $ 15.96 |
| 162 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
