Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Order | Jeffrey Bruzzesi | 04/18/2023 | $ 38.00 |
Tele-Video Productions, Inc. P.O. Box 61908 Virginia Beach, VA 23466 |
Political Consulting | Jeffrey Bruzzesi | 04/19/2023 | $ 3000.00 |
John, Livingston 2325 Sea Shell Road Virginia Beach, VA 23451 |
Political Strategist | Jeffrey Bruzzesi | 04/27/2023 | $ 5000.00 |
Tele-Video Productions, Inc. P.O. Box 61908 Virginia Beach, VA 23466 |
TV Commercial Production | Jeffrey Bruzzesi | 04/27/2023 | $ 4000.00 |
Tele-Video Productions, Inc. P.O. Box 61908 Virginia Beach, VA 23466 |
Lapel Sticker, Palm Cards and Door Hangers | Jeffrey Bruzzesi | 04/28/2023 | $ 2000.00 |
Tele-Video Productions, Inc. P.O. Box 61908 Virginia Beach, VA 23466 |
Political Consulting | Jeffrey Bruzzesi | 05/01/2023 | $ 3000.00 |
Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Printing of Labels and Palm Cards | Jeffrey Bruzzesi | 05/02/2023 | $ 2345.13 |
Gravity Well Marketing, Inc. 1465 Liberty Lane Cumming, GA 30040 |
Advertising | Jeffrey Bruzzesi | 05/03/2023 | $ 44168.11 |
John, Livingston 2325 Sea Shell Road Virginia Beach, VA 23451 |
Political Strategist | Jeffrey Bruzzesi | 05/03/2023 | $ 2500.00 |
John, Livingston 2325 Sea Shell Road Virginia Beach, VA 23451 |
Political Strategist | Jeffrey Bruzzesi | 05/03/2023 | $ 2500.00 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/06/2023 - 06/08/2023