Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suffolk Festivals, Inc. 1410 Airport Road Suffolk, VA 23434 |
Sponsorship | Emily Brewer | 09/02/2022 | $ 250.00 |
| Slinguff for Suffolk School Board 1209 E Cary Street Richmond, VA 23219 |
Campaign Contribution | Emily Brewer | 09/04/2022 | $ 250.00 |
| ForKids 119 W Constance Road Suffolk, VA 23434 |
Event Sponsorship | Emily Brewer | 09/06/2022 | $ 750.00 |
| Uber 182 Howard Street Suite 8 San Francisco, CA 94105 |
Travel Services | Emily Brewer | 09/08/2022 | $ 10.92 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Newspaper Services | Emily Brewer | 09/12/2022 | $ 15.74 |
| Grafik Trenz 1012 S Church St Smithfield, VA 23434 |
Campaign Items | Emily Brewer | 09/15/2022 | $ 705.00 |
| Virginia Peanut Festival 201 S Main Street Emporia, VA 23847 |
Vendor Booth | Emily Brewer | 09/15/2022 | $ 50.00 |
| Suffolk Ruritan Club P.O. Box 1852 Suffolk, VA 23439 |
Event Tickets | Emily Brewer | 09/16/2022 | $ 120.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Services | Emily Brewer | 09/19/2022 | $ 75.00 |
| Creative Direct 1402 Belleville St. Richmond, VA 23230 |
Campaign Supplies | Emily Brewer | 09/20/2022 | $ 1339.00 |
| 165 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
