Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glenn Youngkin Inaugural Committee PO Box 3950 Merrifield, VA 22116 |
Event Tickets | Emily Brewer | 01/03/2022 | $ 400.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Service | Emily Brewer | 01/04/2022 | $ 30.63 |
| Republican Party of Virginia Beach P.O. Box 9768 Virginia Beach, VA 23450 |
Event Sponsorship | Emily Brewer | 01/05/2022 | $ 600.00 |
| Havana 59 16 NE 17th St Richmond, VA 23219 |
Food/Beverages | Emily Brewer | 01/06/2022 | $ 2721.56 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Emily Brewer | 01/06/2022 | $ 65.71 |
| Virginia Department of General Services 1100 Bank St 420 Richmond, VA 23219 |
Parking | Emily Brewer | 01/06/2022 | $ 20.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
E-mail Service | Emily Brewer | 01/07/2022 | $ 62.99 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Fees | Emily Brewer | 01/10/2022 | $ 119.88 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Emily Brewer | 01/10/2022 | $ 412.42 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 01/13/2022 | $ 17.82 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
