Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sexton Group 440 N Wells St Ste 200 Chicago, IL 60654-4550 |
Phone Banks | Jeffrey Breit | 06/23/2025 | $ 100.00 |
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jeffrey Breit | 06/24/2025 | $ 1568.80 |
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fee | Jeffrey Breit | 06/25/2025 | $ 618.50 |
| Fedex Office 5967 E Virginia Beach Blvd Norfolk, VA 23502-2401 |
Shipping | Jeffrey Breit | 06/25/2025 | $ 6.73 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Jeffrey Breit | 06/25/2025 | $ 103.97 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | Jeffrey Breit | 06/25/2025 | $ 68.90 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 06/25/2025 | $ 26.50 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software | Jeffrey Breit | 06/25/2025 | $ 450.50 |
| Parking.com 200 E Randolph St Chicago, IL 60601-6436 |
Travel | Jeffrey Breit | 06/25/2025 | $ 3.35 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 06/25/2025 | $ 13.39 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
