Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 62222nd Street 100 Virginia Beach, VA 23451 |
Bank Charge | Jeffrey Bruzzesi | 05/31/2023 | $ 5.00 |
| Global Communications Corporation 853 24TH ST 853 24th Street, VA 23451 |
Accounting Services | Jeffrey Burzzesi | 06/02/2023 | $ 2000.00 |
| Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Doorhangers and Palm Cards | Jeffrey Bruzzesi | 06/02/2023 | $ 4918.48 |
| Gravely, Bryan 1005 Mountain Road Martinsville, VA 24112 |
Walker | Jeffery Bruzzesi | 06/03/2023 | $ 2000.00 |
| Antedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing Fees | Jeffrey Bruzzesi | 06/05/2023 | $ 20.30 |
| Full Reach Media Group, LLC PO Box 101552 Arlington, VA 22201 |
Mailer | Jeffrey Bruzzesi | 06/06/2023 | $ 7587.72 |
| TowneBank 62222nd Street 100 Virginia Beach, VA 23451 |
Wire Fee | Jeffrey Bruzzesi | 06/06/2023 | $ 40.00 |
| Tele-Video Productions, Inc. P.O. Box 61908 Virginia Beach, VA 23466 |
Photo Transfer | Jeffrey Bruzzesi | 06/07/2023 | $ 250.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/06/2023 - 06/08/2023
