Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/24/2025 | $ 200000.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/24/2025 | $ 95000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 10/27/2025 | $ 5709.96 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/27/2025 | $ 400000.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/27/2025 | $ 75000.00 |
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fee | Jeffrey Breit | 10/27/2025 | $ 685.14 |
| Mitchell, Ken PO Box 1795 Harrisonburg, VA 22803-1795 |
Contribution Refund | Jeffrey Breit | 10/27/2025 | $ 15.00 |
| V2 Consulting LLC 800 N King St Ste 304 Wilmington, DE 19801-3549 |
Fundraising Services | Jeffrey Breit | 10/27/2025 | $ 22500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 10/28/2025 | $ 681.83 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 10/28/2025 | $ 800.89 |
| 112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
