Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Askew, Alex 6030 Clear Springs Rd Virginia Beach, VA 23464-4638 |
Campaign Management Services | Jeffrey Breit | 04/01/2017 | $ 3500.00 |
| Smith, Davy 609 Water Lilly Rd Portsmouth, VA 23701-0016 |
Campaign Outreach | Jeffrey Breit | 04/01/2017 | $ 1000.00 |
| Wimbish, Kimberly 5300 Fairfield Shopping Ctr Ste 71 Virginia Beach, VA 23464-4213 |
Campaign Outreach | Jeffrey Breit | 04/01/2017 | $ 1000.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jeffrey Breit | 04/02/2017 | $ 22.89 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Jeffrey Breit | 04/03/2017 | $ 1.98 |
| King, Jonathan 737 Lexington St Norfolk, VA 23504-2426 |
Reimbursement for Event Expenses | Jeffrey Breit | 04/03/2017 | $ 202.50 |
| New Hope Christian Community Center 3241 Brest Ave Norfolk, VA 23509-1939 |
Donation | Jeffrey Breit | 04/03/2017 | $ 100.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Processing Fee | Jeffrey Breit | 04/03/2017 | $ 393.04 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Jeffrey Breit | 04/04/2017 | $ 2965.00 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Postage | Jeffrey Breit | 04/05/2017 | $ 41.84 |
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Report period: 04/01/2017 - 06/01/2017
