Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South River Group LLC 3428 Parkwood Ave Richmond, VA 23221-3425 |
Operations Consulting | Jeffrey Breit | 11/28/2025 | $ 4533.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 11/30/2025 | $ 21.18 |
| Ainspac, Betsy 2120 Carolina Rd Chesapeake, VA 23322-1456 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 35.00 |
| Bielak, Leron 368 Sunset Dr Stanardsville, VA 22973-3707 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 10.00 |
| Bienstock, Carol 1101 Treetop Ridge Rd # ED Blacksburg, VA 24060-8776 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 100.00 |
| Braun-Boghos, Michael Thujaweg 13 Munich, NA 80939 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 100.00 |
| Diblasio, Ann 114 S Lincoln Ave Moorestown, NJ 08057-1527 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 25.00 |
| Dodson, Wilson 935 Graydon Ave Norfolk, VA 23507-1207 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 100.00 |
| Dubois, Glenn 203 Bland Point Rd Deltaville, VA 23043-2171 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 25.00 |
| Dunn, Chris 13214 Oak Farm Dr Woodbridge, VA 22192-3810 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 10.00 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
