Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Assembly Norfolk 400 Granby St Norfolk, VA 23510-1970 |
Rent | Jeffrey Breit | 09/02/2025 | $ 680.00 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Office Supplies Reimbursement | Jeffrey Breit | 09/02/2025 | $ 13.57 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Services | Jeffrey Breit | 09/02/2025 | $ 10000.00 |
| Landslide Digital LLC 225 I St NE Apt 710 Washington, DC 20002-4498 |
Web Hosting | Jeffrey Breit | 09/02/2025 | $ 3750.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Jeffrey Breit | 09/02/2025 | $ 5441.72 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Jeffrey Breit | 09/02/2025 | $ 900.00 |
| Shinbaum Consulting 2963 Clearwater Dr Mt Pleasant, SC 29466-8250 |
Fundraising Services | Jeffrey Breit | 09/02/2025 | $ 5000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Jeffrey Breit | 09/03/2025 | $ 154.60 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Jeffrey Breit | 09/03/2025 | $ 1601.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 09/04/2025 | $ 1519.02 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
