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 | 06/02/2017 | $ 3500.00 |
| Boston, Ernest 121 Allen St Darlington, SC 29532-5201 |
Grassroots Consulting | Jeffrey Breit | 06/02/2017 | $ 2000.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Jeffrey Breit | 06/02/2017 | $ 50.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jeffrey Breit | 06/02/2017 | $ 25.00 |
| Gordon, Sharon 7475 Diven St Norfolk, VA 23505-3170 |
Canvassing | Jeffrey Breit | 06/02/2017 | $ 150.00 |
| Howard Hanna William E. Wood 800 Newtown Rd Virginia Beach, VA 23462-1265 |
Rent | Jeffrey Breit | 06/02/2017 | $ 1000.00 |
| Langley, Victor 6352 Picadilly Sq Apt B Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 06/02/2017 | $ 190.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Jeffrey Breit | 06/02/2017 | $ 3250.00 |
| Parker, Predell 6352 Picadilly Sq Apt A Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 06/02/2017 | $ 205.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Processing Fee | Jeffrey Breit | 06/02/2017 | $ 513.42 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
