Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services | Jeffrey Breit | 09/24/2025 | $ 25000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 09/25/2025 | $ 3429.35 |
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fee | Jeffrey Breit | 09/25/2025 | $ 708.60 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 09/25/2025 | $ 194.90 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Services | Jeffrey Breit | 09/25/2025 | $ 10000.00 |
| Leiderman, Deborah PO Box 396 Mclean, VA 22101-0396 |
Contribution Refund | Jeffrey Breit | 09/25/2025 | $ 9.00 |
| Rendahl, Ann 9601 Cole Mill Rd North Chesterfield, VA 23237-3344 |
Contribution Refund | Jeffrey Breit | 09/25/2025 | $ 30.00 |
| V2 Consulting LLC 800 N King St Ste 304 Wilmington, DE 19801-3549 |
Fundraising Services | Jeffrey Breit | 09/25/2025 | $ 10000.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 09/26/2025 | $ 1045285.00 |
| Allianz 1633 Broadway New York, NY 10019-6708 |
Travel | Jeffrey Breit | 09/26/2025 | $ 57.48 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
