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 | 08/07/2025 | $ 182650.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 08/07/2025 | $ 1.41 |
| Paavola, Susan 15 Old Canal Rd Richmond, VA 23221-3938 |
Contribution Refund | Jeffrey Breit | 08/07/2025 | $ 70.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing Services | Jeffrey Breit | 08/08/2025 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 08/11/2025 | $ 1975.48 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jeffrey Breit | 08/11/2025 | $ 150.41 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jeffrey Breit | 08/11/2025 | $ 687.94 |
| Cooper, Wallis 314 Hales Wood Rd Chapel Hill, NC 27517-7227 |
Contribution Refund | Jeffrey Breit | 08/11/2025 | $ 50.00 |
| The Christopher 24 S Water St Edgartown, MA 02539 |
Travel | Jeffrey Breit | 08/11/2025 | $ 742.81 |
| The Christopher 24 S Water St Edgartown, MA 02539 |
Travel | Jeffrey Breit | 08/11/2025 | $ 742.80 |
| 161 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
