Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Davy 609 Water Lilly Rd Portsmouth, VA 23701-0016 |
Campaign Outreach | Jeffrey Breit | 06/02/2017 | $ 1000.00 |
| Wimbish, Kimberly 5300 Fairfield Shopping Ctr Ste 71 Virginia Beach, VA 23464-4213 |
Campaign Outreach | Jeffrey Breit | 06/02/2017 | $ 1000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Jeffrey Breit | 06/05/2017 | $ 1.98 |
| Pilot Media 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Advertising | Jeffrey Breit | 06/05/2017 | $ 1000.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Digital Ad Design | Jeffrey Breit | 06/06/2017 | $ 475.00 |
| Pilot Media 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Advertising | Jeffrey Breit | 06/06/2017 | $ 1000.00 |
| Dollar Tree 400 W 21st St Norfolk, VA 23517-2115 |
Office Supplies | Jeffrey Breit | 06/07/2017 | $ 26.86 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 06/07/2017 | $ 25.07 |
| Fedex Corporation 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Jeffrey Breit | 06/07/2017 | $ 17.67 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Jeffrey Breit | 06/07/2017 | $ 200.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
