Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zalkind, Julie 2731 N Norwood St Arlington, VA 22207-5034 |
Contribution Refund | Jeffrey Breit | 09/15/2025 | $ 10000.00 |
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jeffrey Breit | 09/16/2025 | $ 323.30 |
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jeffrey Breit | 09/16/2025 | $ 294.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 09/18/2025 | $ 2763.21 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 09/18/2025 | $ 871100.00 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Printing Reimbursement | Jeffrey Breit | 09/18/2025 | $ 15.63 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 09/18/2025 | $ 1360.54 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Money Order Fee | Jeffrey Breit | 09/18/2025 | $ 2.55 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services | Jeffrey Breit | 09/19/2025 | $ 5000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 09/22/2025 | $ 3155.87 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
