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 | 09/11/2025 | $ 783000.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 09/11/2025 | $ 200.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 09/11/2025 | $ 82.59 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 09/11/2025 | $ 197.32 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Jeffrey Breit | 09/12/2025 | $ 315.00 |
| Greenleaf, Georgia 1490 Quarterpath Rd Ste 5A Williamsburg, VA 23185-6544 |
Travel Reimbursement | Jeffrey Breit | 09/12/2025 | $ 954.81 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software Subscription | Jeffrey Breit | 09/12/2025 | $ 689.00 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 09/12/2025 | $ 26.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 09/15/2025 | $ 2001.46 |
| Bergen, Alec 1490 Quarterpath Rd Ste 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 09/15/2025 | $ 1947.69 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
