Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 234 Main St Smithfield, VA 23430 |
Postal Services | Emily Brewer | 01/15/2022 | $ 83.00 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Graphic Services | Emily Brewer | 01/24/2022 | $ 12.99 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 01/26/2022 | $ 16.10 |
| Avas Flowers 200 Continental Drive Suite 401 Newark, DE 19713 |
Event Supplies | Emily Brewer | 01/26/2022 | $ 73.07 |
| Department of Motor Vehicles 8109 Roanoke Avenue Hampton, VA 23605 |
Vehicle Services | Emily Brewer | 01/26/2022 | $ 129.50 |
| La Vera Pizza RVA 214 Hull Street Richmond, VA 23224 |
Event Catering Services | Emily Brewer | 01/26/2022 | $ 179.09 |
| Capitol Waffle Shop 1110 E Main Street Suite B Richmond, VA 23219 |
Catering Services | Emily Brewer | 01/27/2022 | $ 45.46 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Web Services | Emily Brewer | 01/31/2022 | $ 5.99 |
| Verizon 703 E. Grace Street Richmond, VA 23219 |
Phone Services | Emily Brewer | 01/31/2022 | $ 30.63 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 02/07/2022 | $ 315.00 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
