Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandy, Carole 1203 Bobbiedell Ln Henrico, VA 23229-5852 |
Refund | Jason Fishkin | 11/24/2024 | $ 1000.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 11/29/2024 | $ 2.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 12/01/2024 | $ 34.07 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 12/08/2024 | $ 30.50 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 12/15/2024 | $ 66.49 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 12/22/2024 | $ 122.10 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 12/24/2024 | $ 15.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 12/29/2024 | $ 15.72 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 12/31/2024 | $ 88.54 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 12/31/2024 | $ 2.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 12/31/2024
