Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 06/02/2021 | $ 140.24 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising | Jeffrey Breit | 06/02/2021 | $ 45000.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Jeffrey Breit | 06/02/2021 | $ 48.00 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software Subscription | Jeffrey Breit | 06/02/2021 | $ 340.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 06/02/2021 | $ 25.00 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research | Jeffrey Breit | 06/03/2021 | $ 1000.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 06/03/2021 | $ 15.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 06/03/2021 | $ 65.40 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising | Jeffrey Breit | 06/04/2021 | $ 5000.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 06/04/2021 | $ 25.00 |
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Report period: 05/28/2021 - 06/30/2021
