Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elias Law Group LLP 250 Massachusetts Ave NW Ste 400 Washington, DC 20001-5825 |
Legal Services | Jeffrey Breit | 02/02/2026 | $ 258.40 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Travel | Jeffrey Breit | 02/18/2026 | $ 1482.49 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Travel | Jeffrey Breit | 02/18/2026 | $ 680.28 |
| The Omni Richmond 100 S 12th St Richmond, VA 23219-4012 |
Travel | Jeffrey Breit | 02/18/2026 | $ 3460.63 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 02/18/2026 | $ 13.62 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 02/18/2026 | $ 14.34 |
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fee | Jeffrey Breit | 02/25/2026 | $ 226.23 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 11/06/2025 - 02/28/2026
