Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harbor Tours Inc 1238 Bay Street Portsmouth, VA 23704 |
Event Expenses | Emily Brewer | 06/16/2022 | $ 1069.20 |
| Michaels Arts and Crafts 737 First Colonial Road #107 Virginia Beach, VA 23451 |
Event Supplies | Emily Brewer | 06/16/2022 | $ 115.76 |
| Pac N Mail Plus 110 Coliseum Xing Hampton, VA 23666 |
Shipping | Emily Brewer | 06/16/2022 | $ 76.20 |
| Shell Oil P.O. Box 2463 Houston, TX 77252 |
Gas | Emily Brewer | 06/17/2022 | $ 85.04 |
| Hampton Roads Winery 6074 New Design Rd Elberon, VA 23846 |
Food/Beverage | Emily Brewer | 06/21/2022 | $ 61.59 |
| Native Plate 1203 E Main St Richmond, VA 23219 |
Food/Beverage | Emily Brewer | 06/21/2022 | $ 62.21 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618 |
Food/Beverage | Emily Brewer | 06/21/2022 | $ 3.57 |
| 7-Eleven 13511 Carrollton Blvd Carrollton, VA 23314 |
Food/Beverage | Emily Brewer | 06/22/2022 | $ 50.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510 |
Parking | Emily Brewer | 06/23/2022 | $ 3.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
E-Mail Service | Emily Brewer | 06/27/2022 | $ 315.00 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
