Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jeffrey Breit | 05/02/2017 | $ 26.99 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Office Supplies | Jeffrey Breit | 05/02/2017 | $ 21.73 |
| Jimmy John's 222 W 21st St Norfolk, VA 23517-2200 |
Event Food | Jeffrey Breit | 05/02/2017 | $ 61.88 |
| Askew, Alex 6030 Clear Springs Rd Virginia Beach, VA 23464-4638 |
Campaign Management Services | Jeffrey Breit | 05/03/2017 | $ 3500.00 |
| Boston, Ernest 121 Allen St Darlington, SC 29532-5201 |
Grassroots Consulting | Jeffrey Breit | 05/03/2017 | $ 2000.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Jeffrey Breit | 05/03/2017 | $ 7074.00 |
| Boston, Ernest 121 Allen St Darlington, SC 29532-5201 |
Grassroots Consulting | Jeffrey Breit | 05/04/2017 | $ 1333.00 |
| Dollar Tree 400 W 21st St Norfolk, VA 23517-2115 |
Office Supplies | Jeffrey Breit | 05/04/2017 | $ 26.50 |
| Smith, Davy 609 Water Lilly Rd Portsmouth, VA 23701-0016 |
Campaign Outreach | Jeffrey Breit | 05/04/2017 | $ 1000.00 |
| Taylor's Do It Center 3400 Colley Ave Norfolk, VA 23508-3018 |
Office Supplies | Jeffrey Breit | 05/04/2017 | $ 11.09 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
