Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Penn, Aleya 1490 Quarterpath Rd Ste 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 11/14/2025 | $ 1892.82 |
| Rothman, Rachel 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 11/14/2025 | $ 4237.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 11/17/2025 | $ 39.70 |
| Ewart, Stephen 11425 Purple Beech Dr Reston, VA 20191-1325 |
Contribution Refund | Jeffrey Breit | 11/17/2025 | $ 500.00 |
| Martinez, Jamal 1490 Quarterpath Rd Ste 5A Williamsburg, VA 23185-6544 |
Shipping & Event Supplies Reimbursement | Jeffrey Breit | 11/17/2025 | $ 348.24 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services | Jeffrey Breit | 11/18/2025 | $ 5000.00 |
| Landslide Digital LLC 225 I St NE Apt 710 Washington, DC 20002-4498 |
Web Hosting | Jeffrey Breit | 11/19/2025 | $ 5000.00 |
| Ihmeidan, Kareem 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Travel Reimbursement | Jeffrey Breit | 11/20/2025 | $ 1481.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 11/24/2025 | $ 106.91 |
| Montgomery, Denise 19 Peyton St Staunton, VA 24401-3061 |
Contribution Refund | Jeffrey Breit | 11/24/2025 | $ 90.00 |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
