Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jeffrey Breit | 05/23/2025 | $ 85.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 05/27/2025 | $ 1467.47 |
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fee | Jeffrey Breit | 05/28/2025 | $ 373.52 |
| Bliss Flower 8115 Old Dominion Dr Mclean, VA 22102-2325 |
Thank You Gift | Jeffrey Breit | 05/28/2025 | $ 96.67 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Travel | Jeffrey Breit | 05/28/2025 | $ 9.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Jeffrey Breit | 05/28/2025 | $ 83.52 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Jeffrey Breit | 05/28/2025 | $ 68.90 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Jeffrey Breit | 05/28/2025 | $ 13.78 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 05/28/2025 | $ 26.50 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software | Jeffrey Breit | 05/28/2025 | $ 450.50 |
| 165 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
