Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Navy Federal Credit Union P.O. Box 3000 Merrifield, VA 22119 |
Bank Chartge | Rich Breeden | 04/30/2019 | $ 8.00 |
| Battlefield Consulting 12637 Hidden Hills Lane Fredericksburg, VA 22407 |
Consulting Services | Rich Breeden | 05/02/2019 | $ 4000.00 |
| BT Marketing LLC 1139 Ardmore Street Saint Augustine, FL 32092 |
Advertising | Rich Breeden | 05/02/2019 | $ 1500.00 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 05/05/2019 | $ 6.10 |
| Harland - Clarke 15955 La Cantera Pkwy. San Antonio, TX 78256 |
Checks | Rich Breeden | 05/07/2019 | $ 20.00 |
| Battlefield Consulting 12637 Hidden Hills Lane Fredericksburg, VA 22407 |
Reimbursement | Rich Breeden | 05/08/2019 | $ 73.22 |
| BT Marketing LLC 1139 Ardmore Street Saint Augustine, FL 32092 |
Advertising | Rich Breeden | 05/23/2019 | $ 10000.00 |
| Wells Fargo N.A. 820 E. Rochambeau Rd. Williasmburg, VA 23188 |
Bank Charge | Rich Breeden | 05/23/2019 | $ 30.00 |
| BT Marketing LLC 1139 Ardmore Street Saint Augustine, FL 32092 |
Advertising | Rich Breeden | 05/28/2019 | $ 1355.00 |
| Wells Fargo N.A. 820 E. Rochambeau Rd. Williasmburg, VA 23188 |
Bank Charge | Rich Breeden | 05/28/2019 | $ 30.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
