Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Jeffrey Breit | 04/25/2025 | $ 167.90 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Jeffrey Breit | 04/27/2025 | $ 8.99 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Jeffrey Breit | 04/27/2025 | $ 4.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 04/28/2025 | $ 174.79 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services | Jeffrey Breit | 04/28/2025 | $ 5000.00 |
| Miller, Nancy Guy 17452 Lovers Ln Gordonsville, VA 22942-8133 |
Contribution Refund | Jeffrey Breit | 04/28/2025 | $ 5000.00 |
| Miller, Nancy Guy 17452 Lovers Ln Gordonsville, VA 22942-8133 |
Contribution Refund | Jeffrey Breit | 04/28/2025 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 04/30/2025 | $ 356.79 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 04/30/2025 | $ 2805.24 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 04/30/2025 | $ 2482.25 |
| 165 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
