Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 06/16/2025 | $ 5000.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research Consulting | Jeffrey Breit | 06/16/2025 | $ 22500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Jeffrey Breit | 06/16/2025 | $ 3637.10 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Jeffrey Breit | 06/16/2025 | $ 3500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Jeffrey Breit | 06/17/2025 | $ 150.00 |
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jeffrey Breit | 06/17/2025 | $ 3100.50 |
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jeffrey Breit | 06/17/2025 | $ 85.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 06/20/2025 | $ 665.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 06/23/2025 | $ 475.43 |
| Jenkins, Shirley Metcalf 2109 Camelia Cir Midlothian, VA 23112-4183 |
Contribution Refund | Jeffrey Breit | 06/23/2025 | $ 10.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
