Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gordon, Sharon 7475 Diven St Norfolk, VA 23505-3170 |
Canvassing | Jeffrey Breit | 06/12/2017 | $ 120.00 |
| Langley, Victor 6352 Picadilly Sq Apt B Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 06/12/2017 | $ 180.00 |
| Parker, Predell 6352 Picadilly Sq Apt A Norfolk, VA 23513-2080 |
Canvassing | Jeffrey Breit | 06/12/2017 | $ 135.00 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robocall | Jeffrey Breit | 06/12/2017 | $ 90.82 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robocall | Jeffrey Breit | 06/12/2017 | $ 31.13 |
| Croaker's Spot 600 W 35th St Norfolk, VA 23508-3104 |
Event Food | Jeffrey Breit | 06/13/2017 | $ 650.00 |
| Jimmy John's 222 W 21st St Norfolk, VA 23517-2200 |
Volunteer Lunches | Jeffrey Breit | 06/13/2017 | $ 152.72 |
| Miller Mart 89 4902 Hampton Blvd Norfolk, VA 23508-1826 |
Office Supplies | Jeffrey Breit | 06/13/2017 | $ 12.69 |
| Askew, Alex 6030 Clear Springs Rd Virginia Beach, VA 23464-4638 |
Campaign Management Services | Jeffrey Breit | 06/14/2017 | $ 5000.00 |
| Boston, Ernest 121 Allen St Darlington, SC 29532-5201 |
Reimbursement for Travel and Office Expenses | Jeffrey Breit | 06/14/2017 | $ 1500.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
