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 | 05/28/2021 | $ 15.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 05/31/2021 | $ 210.17 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising | Jeffrey Breit | 06/01/2021 | $ 164998.00 |
| Norfolk Printing Company 805 Granby St Norfolk, VA 23510-2003 |
Printing Services | Jeffrey Breit | 06/01/2021 | $ 1054.70 |
| Shinbaum Consulting 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Financial Consulting | Jeffrey Breit | 06/01/2021 | $ 6000.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 06/01/2021 | $ 25.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 06/01/2021 | $ 15.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 06/01/2021 | $ 15.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 06/01/2021 | $ 8.55 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 06/01/2021 | $ 57.69 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
