Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 07/01/2022 | $ 490.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Campaign Services | Emily Brewer | 07/01/2022 | $ 300.00 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Emily Brewer | 07/05/2022 | $ 1.20 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 07/05/2022 | $ 25.59 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Business Travel Expenses | Emily Brewer | 07/07/2022 | $ 98.60 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Business Travel Expenses | Emily Brewer | 07/07/2022 | $ 98.60 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Business Travel Expenses | Emily Brewer | 07/07/2022 | $ 98.60 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Business Travel Expenses | Emily Brewer | 07/07/2022 | $ 98.60 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Business Travel Expenses | Emily Brewer | 07/07/2022 | $ 153.60 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Business Travel Expenses | Emily Brewer | 07/07/2022 | $ 119.60 |
| 165 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
