Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research Consulting | Jeffrey Breit | 04/24/2026 | $ 30000.00 |
| Torchlight Media LLC 2318 New Berne Rd Henrico, VA 23228-6020 |
Videography Services | Jeffrey Breit | 04/24/2026 | $ 2750.00 |
| Wildfire Contact LLC 750 17th St NW Ste 500 Washington, DC 20006-4780 |
GOTV Services | Jeffrey Breit | 04/24/2026 | $ 61863.00 |
| Ulivo 2737 Sherman Ave NW Washington, DC 20001-3919 |
Catering | Jeffrey Breit | 04/25/2026 | $ 1034.22 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/27/2026 | $ 8.85 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/27/2026 | $ 2.87 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/27/2026 | $ 387.04 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fee | Jeffrey Breit | 04/27/2026 | $ 0.60 |
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fees | Jeffrey Breit | 04/27/2026 | $ 1371.61 |
| Atlantic Union Bank 1601 Willow Lawn Dr Ste 701 Richmond, VA 23230-3440 |
Bank Fees | Jeffrey Breit | 04/27/2026 | $ 163.88 |
| 141 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/11/2026 - 05/14/2026
