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 | 10/23/2025 | $ 0.09 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 10/23/2025 | $ 27.09 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 10/23/2025 | $ 183.36 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services | Jeffrey Breit | 10/23/2025 | $ 13750.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Jeffrey Breit | 10/23/2025 | $ 1915.00 |
| Steward, Linda 6804 Dales Pony Dr Moseley, VA 23120-1812 |
Contribution Refund | Jeffrey Breit | 10/23/2025 | $ 50.00 |
| Worth Higgins & Associates, Inc. 8770 Park Central Dr Richmond, VA 23227-1146 |
Postage | Jeffrey Breit | 10/23/2025 | $ 32.86 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2025 - 10/23/2025
