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 | 04/27/2021 | $ 149.00 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Jeffrey Breit | 04/27/2021 | $ 5363.80 |
| Slater, Christian 2 W Marshall St Richmond, VA 23220-3955 |
Payroll | Jeffrey Breit | 04/27/2021 | $ 3425.56 |
| Smith, Austin 115 N 1st St Apt 202 Richmond, VA 23219-2125 |
Payroll | Jeffrey Breit | 04/27/2021 | $ 729.62 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 04/27/2021 | $ 15.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 04/27/2021 | $ 15.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Jeffrey Breit | 04/27/2021 | $ 909.06 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
Payroll Taxes | Jeffrey Breit | 04/27/2021 | $ 144.14 |
| Wagepoint Holdings USA, Inc. 1189 Lehigh Dr Morgantown, WV 26508-6401 |
Payroll Processing | Jeffrey Breit | 04/27/2021 | $ 30.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 04/30/2021 | $ 807.39 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
