Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jeffrey Breit | 08/12/2025 | $ 36.50 |
| Ihmeidan, Kareem 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Travel Reimbursement | Jeffrey Breit | 08/12/2025 | $ 3262.09 |
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Health Insurance | Jeffrey Breit | 08/12/2025 | $ 1066.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 08/13/2025 | $ 2040.36 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Travel Reimbursement | Jeffrey Breit | 08/13/2025 | $ 1448.95 |
| Fedex Office 5967 E Virginia Beach Blvd Norfolk, VA 23502-2401 |
Shipping | Jeffrey Breit | 08/13/2025 | $ 39.21 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services | Jeffrey Breit | 08/13/2025 | $ 5000.00 |
| The Christopher 24 S Water St Edgartown, MA 02539 |
Travel | Jeffrey Breit | 08/13/2025 | $ 83.78 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 08/13/2025 | $ 31.88 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 08/13/2025 | $ 34.38 |
| 161 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
