Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 11/01/2022 | $ 490.00 |
| i360, LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Campaign Services | Emily Brewer | 11/02/2022 | $ 500.00 |
| Windsor High School 24 Church Street Windsor, VA 23487 |
Yearbook Sponsorship | Emily Brewer | 11/04/2022 | $ 200.00 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Campaign Services | Emily Brewer | 11/08/2022 | $ 484.86 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Campaign Services | Emily Brewer | 11/10/2022 | $ 293.29 |
| Uber 182 Howard Street Suite 8 San Francisco, CA 94105 |
Travel Expenses | Emily Brewer | 11/10/2022 | $ 15.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Emily Brewer | 11/14/2022 | $ 250.00 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Campaign Services | Emily Brewer | 11/15/2022 | $ 1250.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 11/15/2022 | $ 2.97 |
| Isle of Wight County PO Box 80 Isle of Wight, VA 23397 |
Parade Expenses | Emily Brewer | 11/15/2022 | $ 25.00 |
| 165 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
