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 | 06/16/2021 | $ 15.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 06/20/2021 | $ 4.55 |
| Grogg, William R 4702 Stuart Ave Richmond, VA 23226-1319 |
Reimbursement for Event Expenses | Jeffrey Breit | 06/22/2021 | $ 2087.78 |
| Shinbaum Consulting 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Reimbursement for Travel Expenses | Jeffrey Breit | 06/22/2021 | $ 468.12 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Reimbursement for Travel Expenses | Jeffrey Breit | 06/22/2021 | $ 177.60 |
| Slater, Christian 2 W Marshall St Richmond, VA 23220-3955 |
Reimbursement for Travel Expenses | Jeffrey Breit | 06/22/2021 | $ 236.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Jeffrey Breit | 06/23/2021 | $ 1.05 |
| Haro-Perez, Khenia 415 E Freemason St Apt 2B Norfolk, VA 23510-2441 |
Payroll | Jeffrey Breit | 06/25/2021 | $ 2323.62 |
| Internal Revenue Service PO Box 806532 Cincinnati, OH 45280-6532 |
Payroll Taxes | Jeffrey Breit | 06/25/2021 | $ 5715.81 |
| Naji, Khalid 10620 Runaway Ln Apt 415 Great Falls, VA 22066-2420 |
Payroll | Jeffrey Breit | 06/25/2021 | $ 3346.97 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
