Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 09/29/2025 | $ 3500.10 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Jeffrey Breit | 09/29/2025 | $ 824.37 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Jeffrey Breit | 09/29/2025 | $ 63.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 09/30/2025 | $ 5446.95 |
| Bergen, Alec 1490 Quarterpath Rd Ste 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 09/30/2025 | $ 1947.69 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 09/30/2025 | $ 3128.85 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 09/30/2025 | $ 2967.34 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 09/30/2025 | $ 18.91 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 09/30/2025 | $ 103.77 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 09/30/2025 | $ 123.21 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
