Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 5957 E Va Beach Blvd # 39 Norfolk, VA 23502-2463 |
Office Supplies | Jeffrey Breit | 03/25/2017 | $ 10.07 |
| Fedex Office 5967 E. Virginia Beach Blvd Norfolk, VA 23502-2401 |
Photocopies | Jeffrey Breit | 03/25/2017 | $ 12.47 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Jeffrey Breit | 03/31/2017 | $ 19.75 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 03/31/2017 | $ 23.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 03/31/2017 | $ 20.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
