Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grafik Trenz 1012 S Church St Smithfield, VA 23434 |
Printing | Emily Brewer | 05/26/2022 | $ 20.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 05/26/2022 | $ 315.00 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618 |
Food/Beverage | Emily Brewer | 05/26/2022 | $ 3.58 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 05/26/2022 | $ 67.46 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Rent: 5 Months | Emily Brewer | 05/27/2022 | $ 2450.00 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 05/27/2022 | $ 43.43 |
| 7-Eleven 13511 Carrollton Blvd Carrollton, VA 23314 |
Food/Beverages | Emily Brewer | 05/31/2022 | $ 15.13 |
| Cure 113 N Church Street Smithfield, VA 23430 |
Food/Beverage | Emily Brewer | 06/01/2022 | $ 32.59 |
| Virginia Department of General Services 1100 Bank St 420 Richmond, VA 23219 |
Parking | Emily Brewer | 06/02/2022 | $ 20.00 |
| Portsmouth Republican Party Portsmouth Party Portsmouth, VA 23221 |
Event Sponsorship | Emily Brewer | 06/04/2022 | $ 150.00 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
