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 | 04/13/2026 | $ 6.18 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/13/2026 | $ 774.09 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Media Buy | Jeffrey Breit | 04/13/2026 | $ 3603250.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Media Production | Jeffrey Breit | 04/13/2026 | $ 49849.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Media Buy | Jeffrey Breit | 04/13/2026 | $ 500000.00 |
| Cowlishaw, Aidan 2318 New Berne Rd Henrico, VA 23228-6020 |
Video Production | Jeffrey Breit | 04/13/2026 | $ 750.00 |
| Funding Solutions, LLC 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Consulting | Jeffrey Breit | 04/13/2026 | $ 10000.00 |
| Global Strategy Group, LLC 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Research | Jeffrey Breit | 04/13/2026 | $ 87500.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Jeffrey Breit | 04/13/2026 | $ 4834410.82 |
| Oath 35 W 31st St Ste A296 New York, NY 10001-4418 |
Credit Card Processing Fee | Jeffrey Breit | 04/13/2026 | $ 64.53 |
| 141 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/11/2026 - 05/14/2026
