Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 13511 Carrollton Blvd Carrollton, VA 23314 |
Food/Beverage | Emily Brewer | 06/06/2022 | $ 54.28 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Online Service | Emily Brewer | 06/06/2022 | $ 57.00 |
| Office Express Plus 1915 S. Church St Smithfield, VA 23430 |
Shipping | Emily Brewer | 06/06/2022 | $ 47.69 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event Lodging | Emily Brewer | 06/06/2022 | $ 323.70 |
| Panera Bread 1217 N Main Street Suffolk, VA 23434 |
Food/Beverage | Emily Brewer | 06/06/2022 | $ 16.75 |
| CITGO 2865 Pruden Blvd Suffolk, VA 23434 |
Gas | Emily Brewer | 06/07/2022 | $ 76.96 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food/Beverage | Emily Brewer | 06/08/2022 | $ 83.58 |
| Office Express Plus 1915 S. Church St Smithfield, VA 23430 |
Shipping | Emily Brewer | 06/09/2022 | $ 4.29 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | Emily Brewer | 06/09/2022 | $ 477.20 |
| Don Mears Photography 10131 Terri Lynn Ct Richmond, VA 23235 |
Photography | Emily Brewer | 06/10/2022 | $ 2262.50 |
| 104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
