Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 10/01/2025 | $ 100.00 |
| Fulton Hill Properties LLC PO Box 38542 Richmond, VA 23231-0742 |
Rent | Jeffrey Breit | 10/01/2025 | $ 5440.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Jeffrey Breit | 10/01/2025 | $ 172.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 10/02/2025 | $ 733.84 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/02/2025 | $ 1053115.00 |
| Assembly Norfolk 400 Granby St Norfolk, VA 23510-1970 |
Rent | Jeffrey Breit | 10/02/2025 | $ 680.00 |
| Ihmeidan, Kareem 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Travel and Mileage Reimbursement | Jeffrey Breit | 10/02/2025 | $ 7192.22 |
| KDO Strategies 1328 14th St NW Apt 502 Washington, DC 20005-3386 |
General Campaign Consulting | Jeffrey Breit | 10/02/2025 | $ 7000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Jeffrey Breit | 10/03/2025 | $ 1601.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 10/06/2025 | $ 2367.80 |
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Report period: 10/01/2025 - 10/23/2025
