Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 05/05/2025 | $ 359.61 |
| Amtrust PO Box 6939 Cleveland, OH 44101-1939 |
Workers' Compensation Insurance | Jeffrey Breit | 05/05/2025 | $ 504.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Jeffrey Breit | 05/05/2025 | $ 1225.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 05/07/2025 | $ 1230.84 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Office Supplies | Jeffrey Breit | 05/08/2025 | $ 53.18 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 05/09/2025 | $ 229072.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 05/12/2025 | $ 270.96 |
| Allen, Kessonga 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Fellowship Stipend | Jeffrey Breit | 05/12/2025 | $ 500.00 |
| Payroll Data Processing 5005 W Laurel St Ste 212 Tampa, FL 33607-3836 |
Payroll Taxes | Jeffrey Breit | 05/12/2025 | $ 287.73 |
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Health Insurance | Jeffrey Breit | 05/12/2025 | $ 1066.62 |
| 165 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
