Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Waves, LLC 3050 K St NW Ste 210 Washington, DC 20007-5177 |
Media Buy | Jeffrey Breit | 02/20/2026 | $ 90509.63 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Software Subscription | Jeffrey Breit | 02/20/2026 | $ 143.05 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 02/23/2026 | $ 49.53 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 02/23/2026 | $ 1060.01 |
| Costin, Kym 1146 Ring Bill Loop Upper Marlboro, MD 20774-7166 |
Contribution Refund | Jeffrey Breit | 02/23/2026 | $ 3.00 |
| Durrer, Adrian Lindenmatt 32 Rotkreuz, NA 06343 |
Contribution Refund | Jeffrey Breit | 02/23/2026 | $ 20.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software Subscription | Jeffrey Breit | 02/23/2026 | $ 135.00 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Jeffrey Breit | 02/23/2026 | $ 184994.58 |
| Middle Seat PO Box 21600 Washington, DC 20009-9600 |
Digital Consulting | Jeffrey Breit | 02/24/2026 | $ 15100.00 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Jeffrey Breit | 02/24/2026 | $ 20804.08 |
| 359 Records | Page 12 of 36 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 12/10/2025 - 04/10/2026
