Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising | Jeffrey Breit | 04/30/2021 | $ 205776.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 04/30/2021 | $ 25.00 |
| Wagepoint Holdings USA, Inc. 1189 Lehigh Dr Morgantown, WV 26508-6401 |
Tax Collection | Jeffrey Breit | 05/01/2021 | $ 25.34 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 05/02/2021 | $ 14.99 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Jeffrey Breit | 05/03/2021 | $ 48.20 |
| Shinbaum Consulting 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Financial Consulting | Jeffrey Breit | 05/03/2021 | $ 6000.00 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research | Jeffrey Breit | 05/04/2021 | $ 2000.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 05/04/2021 | $ 55.00 |
| City Diner 5616 Leesburg Pike Falls Church, VA 22041-2903 |
Food | Jeffrey Breit | 05/07/2021 | $ 37.33 |
| Double Tree Crystal City 300 Army Navy Dr Arlington, VA 22202-2803 |
Hotel | Jeffrey Breit | 05/07/2021 | $ 180.07 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
