Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fee | Jeffrey Breit | 12/26/2025 | $ 55.17 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Jeffrey Breit | 12/26/2025 | $ 42.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Jeffrey Breit | 12/26/2025 | $ 48.36 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Jeffrey Breit | 12/26/2025 | $ 858.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 12/29/2025 | $ 250.84 |
| 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 | $ 537.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 01/05/2026 | $ 88.90 |
| Azia, Amanda 11417 Broad Green Dr Potomac, MD 20854-2076 |
Contribution Refund | Jeffrey Breit | 01/05/2026 | $ 200.00 |
| Jay Jones for Virginia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Staff Time and Overhead | Jeffrey Breit | 01/05/2026 | $ 51135.01 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
