Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 10/11/2025 | $ 60.60 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 10/11/2025 | $ 5.45 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 10/11/2025 | $ 137.98 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 10/11/2025 | $ 81.54 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Jeffrey Breit | 10/11/2025 | $ 996.96 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Jeffrey Breit | 10/11/2025 | $ 72.01 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Jeffrey Breit | 10/11/2025 | $ 45.14 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing Services | Jeffrey Breit | 10/11/2025 | $ 220.08 |
| Fried, Adam M. 425 William St Apt 401 Fredericksburg, VA 22401-5865 |
Contribution Refund | Jeffrey Breit | 10/13/2025 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 10/14/2025 | $ 819.09 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
