Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wimbish, Kimberly 5300 Fairfield Shopping Ctr Ste 71 Virginia Beach, VA 23464-4213 |
Campaign Outreach | Jeffrey Breit | 05/05/2017 | $ 1000.00 |
| Food Lion 2401 Colley Ave Norfolk, VA 23517-1127 |
Event Supplies | Jeffrey Breit | 05/06/2017 | $ 39.09 |
| Taylor's Do It Center 3400 Colley Ave Norfolk, VA 23508-3018 |
Office Supplies | Jeffrey Breit | 05/06/2017 | $ 15.88 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Jeffrey Breit | 05/08/2017 | $ 1.98 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Jeffrey Breit | 05/08/2017 | $ 11612.00 |
| Fedex Corporation 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Jeffrey Breit | 05/09/2017 | $ 23.49 |
| Fedex Corporation 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Jeffrey Breit | 05/11/2017 | $ 17.72 |
| Langley, Victor 6352 Picadilly Sq Apt B Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 05/12/2017 | $ 160.00 |
| Parker, Predell 6352 Picadilly Sq Apt A Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 05/12/2017 | $ 160.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Jeffrey Breit | 05/14/2017 | $ 450.00 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
