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 | 07/17/2025 | $ 20.85 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 07/21/2025 | $ 2035.97 |
Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Supporter Gift | Jeffrey Breit | 07/21/2025 | $ 52.97 |
Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
Payroll Taxes | Jeffrey Breit | 07/22/2025 | $ 139.16 |
Assembly Norfolk 400 Granby St Norfolk, VA 23510-1970 |
Rent | Jeffrey Breit | 07/23/2025 | $ 304.84 |
Ihmeidan, Kareem 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Travel Reimbursement | Jeffrey Breit | 07/23/2025 | $ 940.69 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 07/24/2025 | $ 1836.79 |
Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 07/24/2025 | $ 15.85 |
Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 07/24/2025 | $ 118.60 |
Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Set-Up Fee | Jeffrey Breit | 07/24/2025 | $ 200.00 |
161 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2025 - 08/31/2025