Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Processing Fees | Jeffrey Breit | 02/03/2020 | $ 1133.99 |
| Smith, Austin 115 N 1st St Apt 202 Richmond, VA 23219-2125 |
Political Consulting | Jeffrey Breit | 02/03/2020 | $ 100.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Hosting | Jeffrey Breit | 02/25/2020 | $ 26.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Jeffrey Breit | 03/02/2020 | $ 18.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Jeffrey Breit | 03/02/2020 | $ 450.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Processing Fees | Jeffrey Breit | 03/02/2020 | $ 12.74 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Jeffrey Breit | 03/03/2020 | $ 14.43 |
| Smith, Austin 115 N 1st St Apt 202 Richmond, VA 23219-2125 |
Political Consulting | Jeffrey Breit | 03/03/2020 | $ 100.00 |
| Perlys 111 E Grace St Richmond, VA 23219-1741 |
Office Lunch | Jeffrey Breit | 03/09/2020 | $ 150.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 03/15/2020 | $ 16.66 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
