Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Askew, Alex 6030 Clear Springs Rd Virginia Beach, VA 23464-4638 |
Political Consulting | Jeffrey Breit | 08/07/2018 | $ 100.00 |
| Joseph Lindsey for House of Delegates 500 E Plume St Ste 105 Norfolk, VA 23510-2317 |
Campaign Contribution | Jeffrey Breit | 08/07/2018 | $ 500.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 08/12/2018 | $ 79.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Supplies | Jeffrey Breit | 08/15/2018 | $ 35.90 |
| Sutton & Walters LLC 5212 Nuthall Dr Unit 304 Virginia Beach, VA 23455-3751 |
Video Production | Jeffrey Breit | 08/16/2018 | $ 750.00 |
| O'Connor Brewing Company 211 W 24th St Norfolk, VA 23517-1303 |
Event Expenses | Jeffrey Breit | 08/30/2018 | $ 2669.88 |
| Askew, Alex 6030 Clear Springs Rd Virginia Beach, VA 23464-4638 |
Political Consulting and Reimbursement | Jeffrey Breit | 08/31/2018 | $ 200.00 |
| Jones, Jerrauld C.C. 3111 Luxembourg Ave Norfolk, VA 23509-1131 |
Reimbursement of Event Catering | Jeffrey Breit | 08/31/2018 | $ 856.13 |
| Square, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1357 |
Processing Fees | Jeffrey Breit | 08/31/2018 | $ 20.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 09/04/2018 | $ 53.63 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
