Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Navy Federal Credit Union P.O. Box 3000 Merrifield, VA 22119 |
Bank Charge | Rich Breeden | 02/28/2019 | $ 8.00 |
| Capital City Research P.O. Box 1582 Saint Peters, MO 63376 |
Opposition Research | Rich Breeden | 03/03/2019 | $ 1000.00 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 03/11/2019 | $ 34.73 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 03/19/2019 | $ 29.30 |
| Nation Builder 520 South Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Computer and Internet Expense | Rich Breeden | 03/20/2019 | $ 29.00 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 03/20/2019 | $ 9.00 |
| Harry's Alehouse 5737 Plank Rd. Fredericksburg, VA 22407 |
Food and/or Beverage(s) - Meeting | Rich Breeden | 03/21/2019 | $ 105.00 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 03/28/2019 | $ 1.03 |
| Navy Federal Credit Union P.O. Box 3000 Merrifield, VA 22119 |
Bank Charge | Rich Breeden | 03/29/2019 | $ 8.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
