Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIC MV Hotel 128 Upper Main St Edgartown, MA 02539 |
Travel | Jeffrey Breit | 08/18/2025 | $ 1028.55 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Jeffrey Breit | 08/19/2025 | $ 5.99 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Jeffrey Breit | 08/19/2025 | $ 1.12 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 08/19/2025 | $ 26.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jeffrey Breit | 08/20/2025 | $ 150.41 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 08/20/2025 | $ 26.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 08/21/2025 | $ 2301.24 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 08/21/2025 | $ 181000.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jeffrey Breit | 08/21/2025 | $ 687.94 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 08/21/2025 | $ 6.45 |
| 161 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
