Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Jeffrey Breit | 05/23/2017 | $ 129.29 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Service | Jeffrey Breit | 05/23/2017 | $ 83.49 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet | Jeffrey Breit | 05/24/2017 | $ 452.46 |
| Gordon, Sharon 7475 Diven St Norfolk, VA 23505-3170 |
Canvassing | Jeffrey Breit | 05/26/2017 | $ 90.00 |
| Langley, Victor 6352 Picadilly Sq Apt B Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 05/26/2017 | $ 170.00 |
| Parker, Predell 6352 Picadilly Sq Apt A Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 05/26/2017 | $ 110.00 |
| Fedex Corporation 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Jeffrey Breit | 05/27/2017 | $ 17.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 05/31/2017 | $ 14.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 05/31/2017 | $ 21.83 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2017 - 06/01/2017
