Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook Out 2 Regency Industrial Blvd Thomasville, NC 27360 |
Food/Beverage | Emily Brewer | 05/11/2022 | $ 6.44 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Service | Emily Brewer | 05/11/2022 | $ 71.88 |
| Grandstaff and Stein 2113 E Main Street Richmond, VA 23219 |
Event Fees | Emily Brewer | 05/11/2022 | $ 307.65 |
| Verizon 703 E. Grace Street Richmond, VA 23219 |
Cellular Services | Emily Brewer | 05/12/2022 | $ 30.63 |
| Office Express Plus 1915 S. Church St Smithfield, VA 23430 |
Office Supplies | Emily Brewer | 05/13/2022 | $ 74.09 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 05/19/2022 | $ 47.74 |
| Corsi, John 4704 Kenneback Ave Norfolk, VA 23513 |
Office Services | Emily Brewer | 05/20/2022 | $ 400.00 |
| Metropolis 1314 7th St Fl 5 Santa Monica, CA 90401 |
Parking | Emily Brewer | 05/20/2022 | $ 10.99 |
| Franklin-Southampton Area Chamber of Commerce 108 W 3rd Ave Franklin, VA 23851 |
Membership | Emily Brewer | 05/25/2022 | $ 250.00 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 05/25/2022 | $ 64.51 |
| 104 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
