Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Jeffrey Breit | 04/08/2025 | $ 32.81 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Jeffrey Breit | 04/08/2025 | $ 20.52 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Jeffrey Breit | 04/08/2025 | $ 2.19 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Jeffrey Breit | 04/08/2025 | $ 11.87 |
| Walmart 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Office Supplies | Jeffrey Breit | 04/08/2025 | $ 24.79 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fee | Jeffrey Breit | 04/08/2025 | $ 25.00 |
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Health Insurance | Jeffrey Breit | 04/10/2025 | $ 1066.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 04/14/2025 | $ 648.37 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 04/15/2025 | $ 2805.25 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 04/15/2025 | $ 2482.25 |
| 165 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
