Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaignsidekick LLC 1712 Pioneer Ave Ste 101 Cheyenne, WY Cheyenne, WY 82010 |
Campaign Services | Emily Brewer | 08/26/2022 | $ 1.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Services | Emily Brewer | 08/26/2022 | $ 315.00 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printer Services | Emily Brewer | 08/29/2022 | $ 12.71 |
| Kroger 1282 Smithfield Plaza Smithfield, VA 23430 |
Key Copying Services | Emily Brewer | 08/30/2022 | $ 63.55 |
| Orion Creative Media, LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Campaign Services | Emily Brewer | 08/30/2022 | $ 800.00 |
| USPS 234 Main St Smithfield, VA 23430 |
USPS Postal Services | Emily Brewer | 08/30/2022 | $ 60.00 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Graphics Services | Emily Brewer | 08/31/2022 | $ 266.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 09/01/2022 | $ 490.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Services | Emily Brewer | 09/01/2022 | $ 85.00 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Graphics Services | Emily Brewer | 09/02/2022 | $ 65.00 |
| 165 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
