Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Office Supplies | Jeffrey Breit | 06/09/2017 | $ 16.66 |
| Wimbish, Avila 3916 Merrifields Blvd Portsmouth, VA 23703-2051 |
Canvassing | Jeffrey Breit | 06/09/2017 | $ 80.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 06/10/2017 | $ 50.04 |
| Fedex Corporation 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Jeffrey Breit | 06/10/2017 | $ 17.76 |
| Jimmy John's 222 W 21st St Norfolk, VA 23517-2200 |
Volunteer Lunches | Jeffrey Breit | 06/10/2017 | $ 61.88 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robocall | Jeffrey Breit | 06/10/2017 | $ 50.00 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet | Jeffrey Breit | 06/11/2017 | $ 253.46 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Jeffrey Breit | 06/11/2017 | $ 82.33 |
| Blueprint Strategy, LLC PO Box 9521 Columbia, SC 29290-0521 |
Media Development and Placement | Jeffrey Breit | 06/12/2017 | $ 1500.00 |
| Fogg, Desmond D. 420 Catalpa Ave Hampton, VA 23661-2619 |
Canvassing | Jeffrey Breit | 06/12/2017 | $ 160.00 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
