Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Double Tree Crystal City 300 Army Navy Dr Arlington, VA 22202-2803 |
Hotel | Jeffrey Breit | 05/07/2021 | $ 176.47 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 05/09/2021 | $ 564.45 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising | Jeffrey Breit | 05/10/2021 | $ 154575.00 |
| Direct Mail Works 4331 Carolina Ave Richmond, VA 23222-1404 |
Printing Services | Jeffrey Breit | 05/10/2021 | $ 1838.82 |
| Melio Payments 69 Mercer St New York, NY 10012-4440 |
Processing Fees | Jeffrey Breit | 05/10/2021 | $ 9.19 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software Subscription | Jeffrey Breit | 05/10/2021 | $ 340.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 05/10/2021 | $ 25.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Jeffrey Breit | 05/12/2021 | $ 3.00 |
| Namecheap, Inc 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Domain Registration | Jeffrey Breit | 05/15/2021 | $ 13.16 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 05/16/2021 | $ 870.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
