Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Health Insurance | Jeffrey Breit | 10/10/2025 | $ 2167.74 |
| Exxon Mobil 22777 Springwoods Village Pkwy Spring, TX 77389-1425 |
Travel | Jeffrey Breit | 10/11/2025 | $ 30.70 |
| Hilton Hotels 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Jeffrey Breit | 10/11/2025 | $ 755.86 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 10/11/2025 | $ 45.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 10/11/2025 | $ 1.85 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Jeffrey Breit | 10/11/2025 | $ 106.99 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 10/11/2025 | $ 12.72 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 10/11/2025 | $ 12.72 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 10/11/2025 | $ 13.39 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 10/11/2025 | $ 71.27 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
