Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Media Production | Jeffrey Breit | 04/03/2026 | $ 118625.00 |
| ASAP Printing & Graphics 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printing | Jeffrey Breit | 04/03/2026 | $ 6372.72 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Jeffrey Breit | 04/03/2026 | $ 4502608.93 |
| MBA Consulting Group 611 Pennsylvania Ave SE Ste 143 Washington, DC 20003-4303 |
Compliance Services | Jeffrey Breit | 04/03/2026 | $ 15000.00 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Jeffrey Breit | 04/03/2026 | $ 306443.00 |
| Potomac Waves, LLC 3050 K St NW Ste 210 Washington, DC 20007-5177 |
Media Buy | Jeffrey Breit | 04/03/2026 | $ 9900.00 |
| Potomac Waves, LLC 3050 K St NW Ste 210 Washington, DC 20007-5177 |
Media Buy | Jeffrey Breit | 04/03/2026 | $ 213527.88 |
| The Outreach Team 407 College Ave Ste 349 Ithaca, NY 14850-6701 |
Field Consulting | Jeffrey Breit | 04/03/2026 | $ 260000.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/06/2026 | $ 1979.48 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/06/2026 | $ 8.68 |
| 359 Records | Page 33 of 36 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 12/10/2025 - 04/10/2026
