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 | 06/04/2025 | $ 1355.39 |
| Brown, Carlos M. 11841 Thomas Mill Dr Glen Allen, VA 23059-4726 |
Contribution Refund | Jeffrey Breit | 06/04/2025 | $ 1000.00 |
| MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jeffrey Breit | 06/04/2025 | $ 8241.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 06/05/2025 | $ 1086.56 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Jeffrey Breit | 06/05/2025 | $ 1225.00 |
| 165 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 04/01/2025 - 06/05/2025
