Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 03/30/2026 | $ 18.66 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 03/30/2026 | $ 1465.89 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Media Buy | Jeffrey Breit | 03/30/2026 | $ 2893250.00 |
| Del Mar 791 Wharf St SW Washington, DC 20024-3433 |
Catering | Jeffrey Breit | 03/30/2026 | $ 5486.25 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Jeffrey Breit | 03/30/2026 | $ 921346.74 |
| My Warchest, Inc. 4200 Wisconsin Ave NW Washington, DC 20016-2143 |
Software Subscription | Jeffrey Breit | 03/30/2026 | $ 450.50 |
| Potomac Waves, LLC 3050 K St NW Ste 210 Washington, DC 20007-5177 |
Media Buy | Jeffrey Breit | 03/30/2026 | $ 346500.00 |
| Shepp, David 7200 Byrneley Ln Annandale, VA 22003-6014 |
Contribution Refund | Jeffrey Breit | 03/30/2026 | $ 10.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 03/31/2026 | $ 5.71 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 03/31/2026 | $ 1897.39 |
| 359 Records | Page 28 of 36 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 12/10/2025 - 04/10/2026
