Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cityparking inc. 801 E Main St #1002 Richmond, VA 23219 |
Event Parking Services | Emily Brewer | 03/07/2022 | $ 3.00 |
| Elizabeth River Republican Women's Club 4812 Clintwood Dr Portsmouth, VA 23703 |
Sponsorship Contribution | Emily Brewer | 03/11/2022 | $ 500.00 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 03/14/2022 | $ 200.34 |
| Smithfield Times 228 Main St Smithfield, VA 23430 |
Newspaper Subscription | Emily Brewer | 03/23/2022 | $ 30.00 |
| Taste of Smithfield 217 Main St Smithfield, VA 23430 |
Event Services | Emily Brewer | 03/24/2022 | $ 81.00 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printing Services | Emily Brewer | 03/28/2022 | $ 1.05 |
| CD Acquisitions LLC 1402 Belleville St Richmond, VA 23219 |
Online Services | Emily Brewer | 03/29/2022 | $ 500.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 03/29/2022 | $ 5.99 |
| Tokyo Thai 13466 Benns Church Blvd Smithfield, VA 23430 |
Event Services | Emily Brewer | 03/29/2022 | $ 81.77 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 04/04/2022 | $ 71.88 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
