Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 01/03/2021 | $ 97.58 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Jeffrey Breit | 01/04/2021 | $ 3300.00 |
| Norfolk City Treasurer PO Box 3215 Norfolk, VA 23514-3215 |
Primary Filing Fee | Jeffrey Breit | 01/04/2021 | $ 3000.00 |
| Shinbaum Consulting 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Financial Consulting | Jeffrey Breit | 01/04/2021 | $ 6000.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 01/05/2021 | $ 55.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 01/05/2021 | $ 12.88 |
| Direct Mail Works 4331 Carolina Ave Richmond, VA 23222-1404 |
Printing Services | Jeffrey Breit | 01/06/2021 | $ 508.64 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Jeffrey Breit | 01/07/2021 | $ 34.24 |
| Haro-Perez, Khenia 415 E Freemason St Apt 2B Norfolk, VA 23510-2441 |
Reimbursement for Office Supplies | Jeffrey Breit | 01/07/2021 | $ 35.23 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 01/07/2021 | $ 5.00 |
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Report period: 01/01/2021 - 03/31/2021
