Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pietrzak, Alfred Robert 301 W 57th St Apt 31A New York, NY 10019-3178 |
Contribution Refund | Jeffrey Breit | 10/09/2025 | $ 1000.00 |
| Reinsdorf, Marshall 6709 Kerns Rd Falls Church, VA 22042-4235 |
Contribution Refund | Jeffrey Breit | 10/09/2025 | $ 500.00 |
| Simpson, Kyle 304 Wild Turkey Rd Lynchburg, VA 24502-4688 |
Contribution Refund | Jeffrey Breit | 10/09/2025 | $ 100.00 |
| Smith, Randy 1428 Northwood Cir Lynchburg, VA 24503-1916 |
Contribution Refund | Jeffrey Breit | 10/09/2025 | $ 250.00 |
| Swilley, Nancy 411 Elsom Mascot Rd Mattaponi, VA 23110-2124 |
Contribution Refund | Jeffrey Breit | 10/09/2025 | $ 50.00 |
| Tuttle, Denise 2934 Rivermont Ave Apt 12 Lynchburg, VA 24503-1414 |
Contribution Refund | Jeffrey Breit | 10/09/2025 | $ 100.00 |
| V2 Consulting LLC 800 N King St Ste 304 Wilmington, DE 19801-3549 |
Travel Reimbursement | Jeffrey Breit | 10/09/2025 | $ 740.67 |
| Valder Curran, Alice 2000 Franklin Ave Mclean, VA 22101-5307 |
Contribution Refund | Jeffrey Breit | 10/09/2025 | $ 1000.00 |
| Walsh, Jennifer F. 1101 Roberta Ct McLean, VA 22101-2114 |
Contribution Refund | Jeffrey Breit | 10/09/2025 | $ 500.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Internet Services | Jeffrey Breit | 10/10/2025 | $ 176.39 |
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Report period: 10/01/2025 - 10/23/2025
