Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
LogMeIn USA,Inc. 320 Summer St Boston, MA 02210-1701 |
Software Subscription | Jeffrey Breit | 02/25/2021 | $ 36.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 02/28/2021 | $ 173.39 |
My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software Subscription | Jeffrey Breit | 03/01/2021 | $ 340.00 |
Shinbaum Consulting 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Financial Consulting | Jeffrey Breit | 03/01/2021 | $ 6000.00 |
USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 03/01/2021 | $ 55.00 |
Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Jeffrey Breit | 03/03/2021 | $ 46.50 |
Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Stationary Printing | Jeffrey Breit | 03/05/2021 | $ 623.81 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 03/07/2021 | $ 496.25 |
Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research | Jeffrey Breit | 03/10/2021 | $ 9725.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 03/14/2021 | $ 814.80 |
75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2021 - 03/31/2021