Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markham, LLC 2001 S St NW Washington, DC 20009-1125 |
Event Production | Jeffrey Breit | 01/05/2026 | $ 125000.00 |
| MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jeffrey Breit | 01/05/2026 | $ 5000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Jeffrey Breit | 01/06/2026 | $ 111.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 01/12/2026 | $ 1390.42 |
| Riverside Strategies 5009 Sylvan Rd Richmond, VA 23225-3133 |
Political Strategy Consulting | Jeffrey Breit | 01/12/2026 | $ 11250.00 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 01/12/2026 | $ 12.72 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 01/12/2026 | $ 25.44 |
| South River Group LLC 3428 Parkwood Ave Richmond, VA 23221-3425 |
Operations Consulting | Jeffrey Breit | 01/13/2026 | $ 2064.51 |
| Elias Law Group LLP 250 Massachusetts Ave NW Ste 400 Washington, DC 20001-5825 |
Legal Services | Jeffrey Breit | 01/16/2026 | $ 516.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 01/20/2026 | $ 701.13 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
