Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Jeffrey Breit | 04/15/2025 | $ 4399.25 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research Consulting | Jeffrey Breit | 04/15/2025 | $ 35500.00 |
| Henderson, Amelia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 04/15/2025 | $ 706.42 |
| Rothman, Rachel 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 04/15/2025 | $ 3924.36 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Photography Services | Jeffrey Breit | 04/17/2025 | $ 2605.91 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fee | Jeffrey Breit | 04/17/2025 | $ 25.00 |
| KG LLC 880 P St NW Washington, DC 20001-3541 |
Compliance Services | Jeffrey Breit | 04/18/2025 | $ 3000.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fee | Jeffrey Breit | 04/18/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 04/21/2025 | $ 318.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 04/22/2025 | $ 152.76 |
| 165 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
