Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 04/16/2021 | $ 25.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 04/18/2021 | $ 325.02 |
| Namecheap, Inc 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Domain Registration | Jeffrey Breit | 04/19/2021 | $ 52.64 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Reimbursement for Meal Expenses | Jeffrey Breit | 04/22/2021 | $ 157.12 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising | Jeffrey Breit | 04/23/2021 | $ 103764.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 04/23/2021 | $ 25.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 04/25/2021 | $ 270.52 |
| Haro-Perez, Khenia 415 E Freemason St Apt 2B Norfolk, VA 23510-2441 |
Payroll | Jeffrey Breit | 04/27/2021 | $ 2323.62 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Jeffrey Breit | 04/27/2021 | $ 5237.70 |
| Naji, Khalid 10620 Runaway Ln Apt 415 Great Falls, VA 22066-2420 |
Payroll | Jeffrey Breit | 04/27/2021 | $ 3346.97 |
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Report period: 04/01/2021 - 05/27/2021
