Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Jeffrey Breit | 05/15/2017 | $ 1.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jeffrey Breit | 05/16/2017 | $ 53.75 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Jeffrey Breit | 05/16/2017 | $ 6206.00 |
| Langley, Victor 6352 Picadilly Sq Apt B Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 05/19/2017 | $ 190.00 |
| Parker, Predell 6352 Picadilly Sq Apt A Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 05/19/2017 | $ 140.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Service | Jeffrey Breit | 05/19/2017 | $ 83.49 |
| Chanello's 901 W 21st St Norfolk, VA 23517-1515 |
Event Food | Jeffrey Breit | 05/20/2017 | $ 40.45 |
| Fedex Corporation 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Jeffrey Breit | 05/20/2017 | $ 17.63 |
| Blueprint Strategy, LLC PO Box 9521 Columbia, SC 29290-0521 |
Media Development and Placement | Jeffrey Breit | 05/23/2017 | $ 3000.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Jeffrey Breit | 05/23/2017 | $ 21576.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
