Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printing | Jeffrey Breit | 04/20/2026 | $ 1113.00 |
| Del Mar 791 Wharf St SW Washington, DC 20024-3433 |
Catering | Jeffrey Breit | 04/20/2026 | $ 3390.36 |
| Global Strategy Group, LLC 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Research | Jeffrey Breit | 04/20/2026 | $ 87500.00 |
| Oath 35 W 31st St Ste A296 New York, NY 10001-4418 |
Credit Card Processing Fee | Jeffrey Breit | 04/20/2026 | $ 383.08 |
| Smith, Ronald C. 8978 Poindexter Rd Louisa, VA 23093-4537 |
Contribution Refund | Jeffrey Breit | 04/20/2026 | $ 5.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Software Subscription | Jeffrey Breit | 04/20/2026 | $ 216.17 |
| Andy's Pizza 901 N Pollard St Arlington, VA 22203-4087 |
Travel | Jeffrey Breit | 04/21/2026 | $ 272.51 |
| K Radio Washington 3554 Chain Bridge Road Rd # 306 Fairfax, VA 22030 |
Radio Advertising | Jeffrey Breit | 04/21/2026 | $ 2000.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software Subscription | Jeffrey Breit | 04/21/2026 | $ 506.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Jeffrey Breit | 04/21/2026 | $ 906.30 |
| 141 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/11/2026 - 05/14/2026
