Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise 751 Monticello Ave Norfolk, VA 23510-2524 |
Rental Car Fees | Jeffrey Breit | 05/31/2019 | $ 4.65 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Jeffrey Breit | 05/31/2019 | $ 450.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Jeffrey Breit | 06/03/2019 | $ 18.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Processing Fees | Jeffrey Breit | 06/03/2019 | $ 239.67 |
| Peak Performance Consulting, LLC PO Box 1835 Charleston, SC 29402-1835 |
Website Design | Jeffrey Breit | 06/06/2019 | $ 325.00 |
| Smith, Austin 8408 Kennedy Dr Newport News, VA 23605-1437 |
Political Consulting | Jeffrey Breit | 06/06/2019 | $ 100.00 |
| Alexander for Mayor 7246 Granby St Norfolk, VA 23505-4002 |
Campaign Contribution | Jeffrey Breit | 06/10/2019 | $ 500.00 |
| Douglas Fulmer & Associates 704 Pinehurst Pt Mount Juliet, TN 37122-2391 |
Campaign Consulting | Jeffrey Breit | 06/12/2019 | $ 2500.00 |
| Rosenblum, Richard 300 Medical Pkwy Chesapeake, VA 23320-4985 |
Contribution Refund | Jeffrey Breit | 06/24/2019 | $ 500.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 06/30/2019 | $ 0.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
