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 | 10/28/2025 | $ 316050.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/28/2025 | $ 250000.00 |
| Burnett, Carol 1921 N Westmoreland St Arlington, VA 22213-1013 |
Contribution Refund | Jeffrey Breit | 10/28/2025 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 10/29/2025 | $ 1318.17 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/29/2025 | $ 30000.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/29/2025 | $ 20000.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/29/2025 | $ 10000.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Jeffrey Breit | 10/29/2025 | $ 250000.00 |
| Fulton Hill Properties LLC PO Box 38542 Richmond, VA 23231-0742 |
Rent | Jeffrey Breit | 10/29/2025 | $ 5440.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Money Order Fee | Jeffrey Breit | 10/29/2025 | $ 2.55 |
| 112 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
