Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Jeffrey Breit | 04/23/2026 | $ 676.20 |
| Alphagraphics 16 Dyke Ln Stamford, CT 06902-7313 |
Printing | Jeffrey Breit | 04/24/2026 | $ 2356.72 |
| At Dawn Campaigns 1318 S Edgewood St Arlington, VA 22204-4904 |
Digital Production Services | Jeffrey Breit | 04/24/2026 | $ 25000.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Jeffrey Breit | 04/24/2026 | $ 51925.00 |
| Good Influence 1002 Hull St Louisville, KY 40204-1112 |
Digital Advertising | Jeffrey Breit | 04/24/2026 | $ 2000.00 |
| Good Influence 1002 Hull St Louisville, KY 40204-1112 |
Digital Advertising | Jeffrey Breit | 04/24/2026 | $ 20000.00 |
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Event Production | Jeffrey Breit | 04/24/2026 | $ 48050.00 |
| Marriott International 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel | Jeffrey Breit | 04/24/2026 | $ 176.80 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Jeffrey Breit | 04/24/2026 | $ 95814.31 |
| Potomac Waves, LLC 3050 K St NW Ste 210 Washington, DC 20007-5177 |
Media Production | Jeffrey Breit | 04/24/2026 | $ 110591.81 |
| 141 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/11/2026 - 05/14/2026
