Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Jeffrey Breit | 04/16/2026 | $ 430546.00 |
| Viz Ink Weddings, LLC 5141 Maracas Arch Virginia Beach, VA 23462-1974 |
Video Production Services | Jeffrey Breit | 04/16/2026 | $ 900.00 |
| Del Mar 791 Wharf St SW Washington, DC 20024-3433 |
Catering | Jeffrey Breit | 04/17/2026 | $ 5000.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Jeffrey Breit | 04/17/2026 | $ 160000.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Jeffrey Breit | 04/17/2026 | $ 77200.00 |
| Two Capitols Consulting LLC 4103 Park Ave Richmond, VA 23221-1121 |
Political Consulting | Jeffrey Breit | 04/17/2026 | $ 7500.00 |
| Gottlieb, Daniel 1490-5A Quarterpath Rd Unit 157 Williamsburg, VA 23185-6544 |
Mileage Reimbursement | Jeffrey Breit | 04/19/2026 | $ 274.85 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/20/2026 | $ 3255.45 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/20/2026 | $ 21.59 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Media Production | Jeffrey Breit | 04/20/2026 | $ 27450.00 |
| 141 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/11/2026 - 05/14/2026
