Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Hosting | Jeffrey Breit | 10/25/2019 | $ 26.00 |
| Jones, Jerrauld C.C. 3111 Luxembourg Ave Norfolk, VA 23509-1131 |
Reimbursement for Postage | Jeffrey Breit | 10/28/2019 | $ 55.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Jeffrey Breit | 11/01/2019 | $ 12.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Jeffrey Breit | 11/01/2019 | $ 18.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 11/03/2019 | $ 0.40 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Processing Fees | Jeffrey Breit | 11/04/2019 | $ 190.43 |
| NARAL Pro-Choice Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Contribution | Jeffrey Breit | 11/11/2019 | $ 1000.00 |
| Smith, Austin 8408 Kennedy Dr Newport News, VA 23605-1437 |
Political Consulting | Jeffrey Breit | 11/14/2019 | $ 100.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Jeffrey Breit | 11/18/2019 | $ 450.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Hosting | Jeffrey Breit | 11/25/2019 | $ 26.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
