Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acuity PO Box 58 Sheboygan, WI 53082-0058 |
Insurance | Jeffrey Breit | 08/01/2025 | $ 279.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 08/04/2025 | $ 1122.23 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 08/04/2025 | $ 131125.00 |
| Assembly Norfolk 400 Granby St Norfolk, VA 23510-1970 |
Rent | Jeffrey Breit | 08/04/2025 | $ 680.00 |
| Direct Mail Works 4331 Carolina Ave Richmond, VA 23222-1404 |
Printing Services | Jeffrey Breit | 08/04/2025 | $ 1000.00 |
| MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jeffrey Breit | 08/04/2025 | $ 6500.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Jeffrey Breit | 08/05/2025 | $ 143.46 |
| Urban Farmhouse 1217 E Cary St Richmond, VA 23219-4115 |
Travel | Jeffrey Breit | 08/05/2025 | $ 9.46 |
| Direct Mail Works 4331 Carolina Ave Richmond, VA 23222-1404 |
Printing Services | Jeffrey Breit | 08/06/2025 | $ 1132.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 08/07/2025 | $ 2426.77 |
| 161 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
