Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washam, Heather 409 Jackson St Falls Church, VA 22046-3805 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 10.00 |
| Washam, Heather 409 Jackson St Falls Church, VA 22046-3805 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 10.00 |
| Washam, Heather 409 Jackson St Falls Church, VA 22046-3805 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 10.00 |
| Washam, Heather 409 Jackson St Falls Church, VA 22046-3805 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 10.00 |
| Willner, Jeff 3636 Childress Rd Christiansburg, VA 24073-5960 |
Contribution Refund | Jeffrey Breit | 12/01/2025 | $ 20.00 |
| Assembly Norfolk 400 Granby St Norfolk, VA 23510-1970 |
Rent | Jeffrey Breit | 12/03/2025 | $ 232.90 |
| Avas Flowers 300 Corporate Dr Ste 2 Mahwah, NJ 07430-3617 |
Thank You Gift | Jeffrey Breit | 12/03/2025 | $ 104.32 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Jeffrey Breit | 12/03/2025 | $ 6.36 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Jeffrey Breit | 12/03/2025 | $ 1601.25 |
| MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jeffrey Breit | 12/04/2025 | $ 6501.46 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
