Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Connor Brewing Company 211 W 24th St Norfolk, VA 23517-1303 |
Event Expenses | Jeffrey Breit | 09/21/2017 | $ 1663.20 |
| Redwood Smoke Shack 3105 Rolen Dr Portsmouth, VA 23703-4725 |
Event Expenses | Jeffrey Breit | 09/21/2017 | $ 847.21 |
| Square, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1357 |
Processing Fee | Jeffrey Breit | 09/22/2017 | $ 23.39 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 09/30/2017 | $ 0.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 09/30/2017 | $ 20.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
