Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Jeffrey Breit | 03/30/2018 | $ 5000.00 |
| Askew, Alex 6030 Clear Springs Rd Virginia Beach, VA 23464-4638 |
Political Consulting | Jeffrey Breit | 04/01/2018 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 04/02/2018 | $ 20.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jeffrey Breit | 04/02/2018 | $ 10.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Processing Fees | Jeffrey Breit | 04/02/2018 | $ 5.43 |
| Sutton & Walters LLC 5212 Nuthall Dr Unit 304 Virginia Beach, VA 23455-3751 |
Video Services | Jeffrey Breit | 04/17/2018 | $ 500.00 |
| Printing & Graphics of VA, Inc 15 N 3rd St Richmond, VA 23219-2207 |
Stationery | Jeffrey Breit | 04/25/2018 | $ 169.01 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6704 |
Phone Service | Jeffrey Breit | 04/26/2018 | $ 185.42 |
| Hampton Roads Pride PO Box 41082 Norfolk, VA 23541-1082 |
Event Sponsorship | Jeffrey Breit | 04/30/2018 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 05/01/2018 | $ 25.94 |
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Report period: 01/01/2018 - 06/30/2018
