Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Jeffrey Breit | 04/25/2025 | $ 570.96 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Jeffrey Breit | 04/25/2025 | $ 12.25 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Jeffrey Breit | 04/25/2025 | $ 0.67 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Jeffrey Breit | 04/25/2025 | $ 7.68 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Jeffrey Breit | 04/25/2025 | $ 9.91 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Jeffrey Breit | 04/25/2025 | $ 3.73 |
| Florists' Transworld Delivery 3113 Woodcreek Dr Downers Grove, IL 60515-5412 |
Thank You Gift | Jeffrey Breit | 04/25/2025 | $ 81.62 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jeffrey Breit | 04/25/2025 | $ 93.71 |
| Hilton Hotels 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Jeffrey Breit | 04/25/2025 | $ 17.31 |
| Impark 1550 Wilson Blvd Arlington, VA 22209-2464 |
Travel | Jeffrey Breit | 04/25/2025 | $ 18.00 |
| 165 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
