Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 10/30/2025 | $ 357.73 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/30/2025 | $ 50000.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 10/30/2025 | $ 214.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 10/31/2025 | $ 952.57 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/31/2025 | $ 30000.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Website Hosting | Jeffrey Breit | 10/31/2025 | $ 2675.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 10/31/2025 | $ 20000.00 |
| Bergen, Alec 1490 Quarterpath Rd Ste 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 10/31/2025 | $ 1947.69 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 10/31/2025 | $ 3128.85 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 10/31/2025 | $ 2967.34 |
| 112 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
