Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Achievement Consulting 831 Quail Dr Charleston, SC 29412-4807 |
Phone Banking | Jeffrey Breit | 06/08/2017 | $ 1145.21 |
| Dollar General 5957 E Va Beach Blvd # 39 Norfolk, VA 23502-2463 |
Office Supplies | Jeffrey Breit | 06/08/2017 | $ 21.20 |
| Food Lion 2401 Colley Ave Norfolk, VA 23517-1127 |
Gas Expense | Jeffrey Breit | 06/08/2017 | $ 100.00 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Jeffrey Breit | 06/08/2017 | $ 12.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jeffrey Breit | 06/09/2017 | $ 50.87 |
| Fogg, Desmond D. 420 Catalpa Ave Hampton, VA 23661-2619 |
Canvassing | Jeffrey Breit | 06/09/2017 | $ 120.00 |
| Gordon, Sharon 7475 Diven St Norfolk, VA 23505-3170 |
Canvassing | Jeffrey Breit | 06/09/2017 | $ 90.00 |
| Langley, Victor 6352 Picadilly Sq Apt B Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 06/09/2017 | $ 175.00 |
| Parker, Predell 6352 Picadilly Sq Apt A Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 06/09/2017 | $ 170.00 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robocall | Jeffrey Breit | 06/09/2017 | $ 162.98 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
