Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research Consulting | Jeffrey Breit | 12/04/2025 | $ 5830.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 12/08/2025 | $ 68.07 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Jeffrey Breit | 12/08/2025 | $ 900.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Travel | Jeffrey Breit | 12/08/2025 | $ 1060.00 |
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Health Insurance | Jeffrey Breit | 12/10/2025 | $ 2167.74 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software Subscription | Jeffrey Breit | 12/11/2025 | $ 689.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 12/15/2025 | $ 20.75 |
| Bergen, Alec 1490 Quarterpath Rd Ste 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 12/15/2025 | $ 2117.04 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 12/15/2025 | $ 356.81 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 12/15/2025 | $ 4237.96 |
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Report period: 11/28/2025 - 12/31/2025