Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandler Reiff Lamb Rosenstein & Birkenstock 1620 I St NW Ste 900 Washington, DC 20006-4035 |
Legal Services | Jeffrey Breit | 07/01/2025 | $ 831.50 |
| Shinbaum Consulting 2963 Clearwater Dr Mt Pleasant, SC 29466-8250 |
Fundraising Services | Jeffrey Breit | 07/01/2025 | $ 6000.00 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research Consulting | Jeffrey Breit | 07/01/2025 | $ 3000.00 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research Consulting | Jeffrey Breit | 07/01/2025 | $ 3000.00 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services | Jeffrey Breit | 07/03/2025 | $ 30000.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Text Messaging Services | Jeffrey Breit | 07/03/2025 | $ 2985.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 07/07/2025 | $ 2017.47 |
| Ihmeidan, Kareem 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Travel Reimbursement | Jeffrey Breit | 07/07/2025 | $ 2958.93 |
| MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jeffrey Breit | 07/07/2025 | $ 6075.00 |
| Safranek, Adam 209 Shenandoah Ave Edinburg, VA 22824-9135 |
Contribution Refund | Jeffrey Breit | 07/07/2025 | $ 125.00 |
| 161 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
