Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 06/06/2021 | $ 57.49 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 06/07/2021 | $ 15.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 06/07/2021 | $ 9.05 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 06/07/2021 | $ 69.49 |
| Tinee Giant 900 E Brambleton Ave Norfolk, VA 23504-3306 |
Food and Drinks | Jeffrey Breit | 06/09/2021 | $ 57.45 |
| Little Dog Diner 1917 Colley Ave Norfolk, VA 23517-1612 |
Food | Jeffrey Breit | 06/10/2021 | $ 102.56 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jeffrey Breit | 06/11/2021 | $ 13.00 |
| Hilton Norfolk The Main 100 E Main St Norfolk, VA 23510-1606 |
Hotel | Jeffrey Breit | 06/11/2021 | $ 411.68 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 06/13/2021 | $ 29.51 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Jeffrey Breit | 06/13/2021 | $ 15.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
