Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 10/27/2017 | $ 0.08 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 10/29/2017 | $ 0.92 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jeffrey Breit | 11/01/2017 | $ 10.00 |
| Askew, Alex 6030 Clear Springs Rd Virginia Beach, VA 23464-4638 |
Campaign Management Services | Jeffrey Breit | 11/02/2017 | $ 1200.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Processing Fees | Jeffrey Breit | 11/02/2017 | $ 104.13 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robocall | Jeffrey Breit | 11/15/2017 | $ 97.74 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robocall | Jeffrey Breit | 11/15/2017 | $ 97.74 |
| Fedex Corporation 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Jeffrey Breit | 11/16/2017 | $ 24.63 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Jeffrey Breit | 11/20/2017 | $ 450.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Supplies | Jeffrey Breit | 11/29/2017 | $ 10.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
