Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 11/17/2025 | $ 1975.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 11/24/2025 | $ 1277.86 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Services | Jeffrey Breit | 11/26/2025 | $ 12000.00 |
| South River Group LLC 3428 Parkwood Ave Richmond, VA 23221-3425 |
Operations Consulting | Jeffrey Breit | 11/28/2025 | $ 1866.66 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 11/30/2025 | $ 128.42 |
| Argeris, Stephen 10610 Saint Paul St Kensington, MD 20895-2615 |
Contribution Refund | Jeffrey Breit | 11/30/2025 | $ 5000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Jeffrey Breit | 12/03/2025 | $ 111.30 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Jeffrey Breit | 12/03/2025 | $ 111.30 |
| MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jeffrey Breit | 12/04/2025 | $ 4383.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 12/08/2025 | $ 1086.27 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
