Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rural Ground Game 1820 S High St Harrisonburg, VA 22801-8501 |
Grant | Jeffrey Breit | 04/21/2026 | $ 28000.00 |
| Social Currant 2000 Pennsylvania Ave NW Ste 7000 Washington, DC 20006-1921 |
Digital Advertising | Jeffrey Breit | 04/21/2026 | $ 30000.00 |
| Bronson Bierhall 4100 Fairfax Dr Arlington, VA 22203-1623 |
Meals | Jeffrey Breit | 04/22/2026 | $ 48.00 |
| Bronson Bierhall 4100 Fairfax Dr Arlington, VA 22203-1623 |
Meals | Jeffrey Breit | 04/22/2026 | $ 14.00 |
| Gerrard, Laura 1538 New Jersey Ave NW Apt 1 Washington, DC 20001-3058 |
Political Consulting | Jeffrey Breit | 04/22/2026 | $ 10666.00 |
| New River Strategies LLC 4615 Sedgwick St NW Washington, DC 20016-5615 |
Ad Testing | Jeffrey Breit | 04/22/2026 | $ 173100.00 |
| Social Currant 2000 Pennsylvania Ave NW Ste 7000 Washington, DC 20006-1921 |
Digital Advertising | Jeffrey Breit | 04/22/2026 | $ 20000.00 |
| Washington Metropolitan Area Transit Authority 300 7th St SW Washington, DC 20024-2511 |
Travel | Jeffrey Breit | 04/22/2026 | $ 10.00 |
| Williams, Tyrone 505 Porter St Apt 621 Richmond, VA 23224-2318 |
Political Consulting | Jeffrey Breit | 04/22/2026 | $ 500.00 |
| Clark, Victoria 1490 Quarterpath Rd Unit # 157 Williamsburg, VA 23185-6544 |
Mileage Reimbursement | Jeffrey Breit | 04/23/2026 | $ 265.35 |
| 141 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/11/2026 - 05/14/2026