Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 08/21/2025 | $ 39.01 |
| Fedex Office 5967 E Virginia Beach Blvd Norfolk, VA 23502-2401 |
Shipping | Jeffrey Breit | 08/22/2025 | $ 0.22 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Money Order Fee | Jeffrey Breit | 08/22/2025 | $ 2.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 08/25/2025 | $ 2578.48 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 08/25/2025 | $ 56200.00 |
| Baylor, Mary Wright 6832 Spring Beauty Ct Springfield, VA 22152-3110 |
Contribution Refund | Jeffrey Breit | 08/25/2025 | $ 50.00 |
| Dobsevage, Tina 600 W 111th St New York, NY 10025-1813 |
Contribution Refund | Jeffrey Breit | 08/25/2025 | $ 75.00 |
| Fulton Hill Properties LLC PO Box 38542 Richmond, VA 23231-0742 |
Rent | Jeffrey Breit | 08/25/2025 | $ 10660.00 |
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fee | Jeffrey Breit | 08/26/2025 | $ 477.90 |
| Ihmeidan, Kareem 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Postage & Office Supplies Reimbursement | Jeffrey Breit | 08/26/2025 | $ 784.35 |
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Report period: 07/01/2025 - 08/31/2025
