Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 09/04/2025 | $ 247050.00 |
| MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jeffrey Breit | 09/04/2025 | $ 6500.73 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 09/04/2025 | $ 5.52 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Internet Services | Jeffrey Breit | 09/05/2025 | $ 306.34 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Jeffrey Breit | 09/05/2025 | $ 1601.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 09/08/2025 | $ 4480.33 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services | Jeffrey Breit | 09/08/2025 | $ 25000.00 |
| Payroll Data Processing 5005 W Laurel St Ste 212 Tampa, FL 33607-3836 |
Payroll Fees | Jeffrey Breit | 09/08/2025 | $ 225.00 |
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Health Insurance | Jeffrey Breit | 09/10/2025 | $ 3268.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 09/11/2025 | $ 2792.65 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
