Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 12/26/2025 | $ 27.49 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 12/26/2025 | $ 5.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Jeffrey Breit | 12/26/2025 | $ 37.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 12/29/2025 | $ 23.77 |
| Sullivan, Lawrence 110 41st St Unit 819 Oakland, CA 94611-5250 |
Contribution Refund | Jeffrey Breit | 12/29/2025 | $ 10.00 |
| Sullivan, Lawrence 110 41st St Unit 819 Oakland, CA 94611-5250 |
Contribution Refund | Jeffrey Breit | 12/29/2025 | $ 10.00 |
| South River Group LLC 3428 Parkwood Ave Richmond, VA 23221-3425 |
Operations Consulting | Jeffrey Breit | 12/30/2025 | $ 4000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 12/31/2025 | $ 18.20 |
| Bergen, Alec 1490 Quarterpath Rd Ste 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 12/31/2025 | $ 2117.04 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Salary | Jeffrey Breit | 12/31/2025 | $ 4237.96 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
