Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Jeffrey Breit | 01/17/2026 | $ 12.94 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Travel | Jeffrey Breit | 01/18/2026 | $ 212.04 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Jeffrey Breit | 01/18/2026 | $ 17.24 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 01/19/2026 | $ 506.35 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Jeffrey Breit | 01/19/2026 | $ 12.93 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Jeffrey Breit | 01/19/2026 | $ 13.25 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Jeffrey Breit | 01/20/2026 | $ 8.95 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Jeffrey Breit | 01/20/2026 | $ 13.96 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Software Subscription | Jeffrey Breit | 01/20/2026 | $ 85.41 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software Subscription | Jeffrey Breit | 01/21/2026 | $ 135.00 |
| 359 Records | Page 4 of 36 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 12/10/2025 - 04/10/2026
