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 | 05/15/2025 | $ 552.85 |
AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 05/15/2025 | $ 226889.00 |
Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 05/15/2025 | $ 2805.24 |
Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 05/15/2025 | $ 2482.25 |
Gelormine, Brenna 1490 Quarterpath Rd Ste 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 05/15/2025 | $ 1186.43 |
Henderson, Amelia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 05/15/2025 | $ 1983.26 |
Ihmeidan, Kareem 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 05/15/2025 | $ 1981.03 |
Payroll Data Processing 5005 W Laurel St Ste 212 Tampa, FL 33607-3836 |
Payroll Services | Jeffrey Breit | 05/15/2025 | $ 61.48 |
Payroll Data Processing 5005 W Laurel St Ste 212 Tampa, FL 33607-3836 |
Payroll Taxes | Jeffrey Breit | 05/15/2025 | $ 6139.45 |
Printersmark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jeffrey Breit | 05/15/2025 | $ 213.22 |
165 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 04/01/2025 - 06/05/2025