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 | 05/17/2021 | $ 184540.00 |
| Makeup on Demand 3215 Griffin Ave Richmond, VA 23222-2618 |
Debate Makeup Services | Jeffrey Breit | 05/17/2021 | $ 96.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 05/17/2021 | $ 25.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising | Jeffrey Breit | 05/19/2021 | $ 109500.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 05/19/2021 | $ 25.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 05/19/2021 | $ 61.99 |
| 7-Eleven 3800 Granby St Norfolk, VA 23504-1211 |
Food | Jeffrey Breit | 05/20/2021 | $ 47.59 |
| Shell 4002 Granby St Norfolk, VA 23504-1106 |
Gas | Jeffrey Breit | 05/20/2021 | $ 31.45 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising | Jeffrey Breit | 05/21/2021 | $ 301338.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 05/21/2021 | $ 25.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
