Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Services | Jeffrey Breit | 01/21/2026 | $ 22000.00 |
| Jay Jones for Virginia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Staff Time and Overhead | Jeffrey Breit | 01/21/2026 | $ 46760.07 |
| MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jeffrey Breit | 01/21/2026 | $ 5000.00 |
| Taste N See 455 E Brambleton Ave Norfolk, VA 23510-2902 |
Catering | Jeffrey Breit | 01/26/2026 | $ 2970.00 |
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fee | Jeffrey Breit | 01/27/2026 | $ 213.62 |
| CCR Strategies LLC 3316 Suffolk Rd Richmond, VA 23227-4725 |
Event Services | Jeffrey Breit | 01/27/2026 | $ 10000.00 |
| Covenant Fellowship Church 4201 Reid St Chesapeake, VA 23324-2755 |
Printing Reimbursement | Jeffrey Breit | 01/27/2026 | $ 450.00 |
| Markham, LLC 2001 S St NW Washington, DC 20009-1125 |
Event Production | Jeffrey Breit | 01/29/2026 | $ 221738.38 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Jeffrey Breit | 01/29/2026 | $ 111.30 |
| KDO Strategies 1328 14th St NW Apt 502 Washington, DC 20005-3386 |
General Campaign Consulting | Jeffrey Breit | 01/30/2026 | $ 12000.00 |
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Report period: 11/06/2025 - 02/28/2026