Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burnett, Carol 1921 N Westmoreland St Arlington, VA 22213-1013 |
Contribution Refund | Jeffrey Breit | 11/05/2025 | $ 100.00 |
| Wingstop 2801 N Central Expy Dallas, TX 75204-2642 |
Catering | Jeffrey Breit | 11/05/2025 | $ 231.28 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Internet Services | Jeffrey Breit | 11/06/2025 | $ 176.39 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 11/06/2025 | $ 45.09 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 11/06/2025 | $ 81.94 |
| Harvest Moon Catering 3352 Berkmar Dr Charlottesville, VA 22901-1491 |
Catering | Jeffrey Breit | 11/06/2025 | $ 2516.69 |
| Qdoba 350 Camino De La Reina San Diego, CA 92108-3007 |
Catering | Jeffrey Breit | 11/06/2025 | $ 398.39 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Travel | Jeffrey Breit | 11/06/2025 | $ 231.40 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Travel | Jeffrey Breit | 11/06/2025 | $ 231.40 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Travel | Jeffrey Breit | 11/06/2025 | $ 115.70 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
