Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KDO Strategies 1328 14th St NW Apt 502 Washington, DC 20005-3386 |
General Campaign Consulting | Jeffrey Breit | 11/07/2025 | $ 7000.00 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software Subscription | Jeffrey Breit | 11/07/2025 | $ 689.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Jeffrey Breit | 11/07/2025 | $ 900.00 |
| Shinbaum Consulting 2963 Clearwater Dr Mt Pleasant, SC 29466-8250 |
Fundraising Services | Jeffrey Breit | 11/07/2025 | $ 5000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 11/10/2025 | $ 106.13 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 11/12/2025 | $ 350.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 11/12/2025 | $ 111.50 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 11/12/2025 | $ 13.39 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 11/12/2025 | $ 13.39 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 11/12/2025 | $ 13.39 |
| 112 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
