Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Jeffrey Breit | 04/07/2026 | $ 28577.19 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Jeffrey Breit | 04/07/2026 | $ 712393.04 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Jeffrey Breit | 04/08/2026 | $ 250000.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Jeffrey Breit | 04/08/2026 | $ 80475.50 |
| Public Policy Polling 2900 Highwoods Blvd Ste 201 Raleigh, NC 27604-1036 |
Research | Jeffrey Breit | 04/08/2026 | $ 7000.00 |
| The Outreach Team 407 College Ave Ste 349 Ithaca, NY 14850-6701 |
Field Consulting | Jeffrey Breit | 04/08/2026 | $ 850000.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Software Subscription | Jeffrey Breit | 04/08/2026 | $ 94.34 |
| Democracy Engine LLC 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Processing Fee | Jeffrey Breit | 04/09/2026 | $ 105.47 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/10/2026 | $ 27.81 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/10/2026 | $ 3857.02 |
| 359 Records | Page 35 of 36 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 12/10/2025 - 04/10/2026
