Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702-1360 |
Catering | Jeffrey Breit | 05/28/2025 | $ 165.35 |
| The Bouqs Company 475 Washington Blvd Marina Del Rey, CA 90292-5287 |
Thank You Gift | Jeffrey Breit | 05/28/2025 | $ 143.99 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 05/28/2025 | $ 12.72 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 05/28/2025 | $ 13.39 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Shipping | Jeffrey Breit | 05/28/2025 | $ 91.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 05/29/2025 | $ 1024.35 |
| Ihmeidan, Kareem 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Mileage Reimbursement | Jeffrey Breit | 05/29/2025 | $ 4701.69 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 05/30/2025 | $ 327025.00 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 05/30/2025 | $ 2805.24 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 05/30/2025 | $ 2482.25 |
| 165 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
