Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner, Inc. 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Service | Jeffrey Breit | 03/26/2021 | $ 149.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 03/28/2021 | $ 1043.09 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 03/29/2021 | $ 15.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 03/31/2021 | $ 2201.24 |
| Shinbaum Consulting 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Financial Consulting | Jeffrey Breit | 03/31/2021 | $ 6000.00 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2021 - 03/31/2021
