Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 11/12/2025 | $ 26.15 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 11/12/2025 | $ 19.19 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 11/12/2025 | $ 83.25 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 11/12/2025 | $ 75.90 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 11/12/2025 | $ 25.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 11/12/2025 | $ 5.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 11/12/2025 | $ 38.92 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 11/12/2025 | $ 53.94 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 11/12/2025 | $ 122.97 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 11/13/2025 | $ 11.08 |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
