Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landslide Digital LLC 225 I St NE Apt 710 Washington, DC 20002-4498 |
Web Hosting | Jeffrey Breit | 12/09/2025 | $ 1200.00 |
| Jay Jones for Virginia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Staff Time and Overhead | Jeffrey Breit | 12/10/2025 | $ 25567.51 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Jeffrey Breit | 12/12/2025 | $ 750.00 |
| Sandler Reiff Lamb Rosenstein & Birkenstock 1620 I St NW Ste 900 Washington, DC 20006-4035 |
Legal Services | Jeffrey Breit | 12/12/2025 | $ 1258.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 12/15/2025 | $ 1112.06 |
| DAGA, Inc. 1350 I St NW Ste 300 Washington, DC 20005-3377 |
Event Production | Jeffrey Breit | 12/16/2025 | $ 393.23 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Services | Jeffrey Breit | 12/16/2025 | $ 12000.00 |
| Elias Law Group LLP 250 Massachusetts Ave NW Ste 400 Washington, DC 20001-5825 |
Legal Services | Jeffrey Breit | 12/19/2025 | $ 6318.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 12/22/2025 | $ 1204.78 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Travel | Jeffrey Breit | 12/26/2025 | $ 1440.72 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
