Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Graphics Services | Emily Brewer | 11/28/2022 | $ 37.50 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Mail Production | Emily Brewer | 11/28/2022 | $ 4355.67 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Campaign Services | Emily Brewer | 11/28/2022 | $ 2500.00 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Reimbursement | Emily Brewer | 11/28/2022 | $ 293.18 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printing Services | Emily Brewer | 11/28/2022 | $ 12.71 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 11/28/2022 | $ 315.00 |
| True Value 1409 South Church Street Smithfield, VA 23430 |
Key Copying Services | Emily Brewer | 11/30/2022 | $ 4.60 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 12/01/2022 | $ 490.00 |
| Grafik Trenz 1012 S Church St Smithfield, VA 23434 |
Campaign Supplies | Emily Brewer | 12/02/2022 | $ 60.00 |
| i360, LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Campaign Services | Emily Brewer | 12/02/2022 | $ 500.00 |
| 165 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
