Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thiele, Ashton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Fellowship Stipend | Jeffrey Breit | 04/06/2025 | $ 500.00 |
| Ward, Kai 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Fellowship Stipend | Jeffrey Breit | 04/06/2025 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 04/07/2025 | $ 458.42 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Texting Services | Jeffrey Breit | 04/07/2025 | $ 15000.00 |
| Patey, Marian 10821 Moore Dr Manassas, VA 20111-2924 |
Contribution Refund | Jeffrey Breit | 04/07/2025 | $ 250.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Jeffrey Breit | 04/08/2025 | $ 70.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Jeffrey Breit | 04/08/2025 | $ 120.39 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research Consulting | Jeffrey Breit | 04/08/2025 | $ 7500.00 |
| Krispy Kreme 1625 Hershberger Rd NW Roanoke, VA 24012-7208 |
Meals | Jeffrey Breit | 04/08/2025 | $ 21.04 |
| Shinbaum Consulting 2963 Clearwater Dr Mt Pleasant, SC 29466-8250 |
Fundraising Services | Jeffrey Breit | 04/08/2025 | $ 6000.00 |
| 165 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
