Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Travel | Jeffrey Breit | 04/22/2025 | $ 133.13 |
| Hampton Inn and Suites Charlottesville 900 W Main St Charlottesville, VA 22903-2847 |
Travel | Jeffrey Breit | 04/23/2025 | $ 208.14 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 04/24/2025 | $ 7000.00 |
| Hyatt Place 2705 Atlantic Ave Virginia Beach, VA 23451-3135 |
Travel | Jeffrey Breit | 04/24/2025 | $ 239.40 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fee | Jeffrey Breit | 04/24/2025 | $ 40.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fee | Jeffrey Breit | 04/24/2025 | $ 40.00 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Travel | Jeffrey Breit | 04/25/2025 | $ 340.00 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Travel | Jeffrey Breit | 04/25/2025 | $ 5.00 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Travel | Jeffrey Breit | 04/25/2025 | $ 5.00 |
| Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Event Tickets | Jeffrey Breit | 04/25/2025 | $ 50.00 |
| 165 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
