Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Jeffrey Breit | 12/23/2025 | $ 3992.00 |
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fee | Jeffrey Breit | 12/26/2025 | $ 393.34 |
| Hilton Hotels 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Jeffrey Breit | 12/26/2025 | $ 457.63 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 12/26/2025 | $ 350.00 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 12/26/2025 | $ 13.43 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 12/26/2025 | $ 12.72 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 12/26/2025 | $ 12.72 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 12/26/2025 | $ 25.93 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 12/26/2025 | $ 13.43 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 12/26/2025 | $ 5.00 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
