Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 04/04/2022 | $ 30.63 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 04/14/2022 | $ 119.88 |
| Mod Olive 115 N Main Street Suffolk, VA 23434 |
Event Services | Emily Brewer | 04/14/2022 | $ 37.30 |
| Smithfield Rec Association 900 W Main Street Smithfield, VA 23430 |
Event Services | Emily Brewer | 04/21/2022 | $ 175.00 |
| Elizabeth River Republican Women's Club 4812 Clintwood Dr Portsmouth, VA 23703 |
Event Ticket | Emily Brewer | 04/25/2022 | $ 80.00 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting Services | Emily Brewer | 04/26/2022 | $ 5500.00 |
| Richmond Marriott 500 E Broad Street Richmond, VA 23219 |
Food/Beverage | Emily Brewer | 05/04/2022 | $ 2092.76 |
| Admiral 747 SW 2nd Ave Gainesville, FL 32601 |
Online Service | Emily Brewer | 05/10/2022 | $ 15.74 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Online Service | Emily Brewer | 05/10/2022 | $ 17.00 |
| Arby's 3 Glenlake Pkwy NE Sandy Springs, GA 30328 |
Food/Beverages | Emily Brewer | 05/11/2022 | $ 6.64 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
