Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Fees | Jason Fishkin | 02/19/2025 | $ 158.24 |
| Wix.com LTD PO Box 40190 San Francisco, CA 94140-0190 |
Website hosting | Jason Fishkin | 02/19/2025 | $ 29.25 |
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Reimbursement | Jason Fishkin | 02/20/2025 | $ 800.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 02/20/2025 | $ 413.65 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Payroll taxes | Jason Fishkin | 02/21/2025 | $ 862.84 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 02/23/2025 | $ 174.50 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Account fee | Jason Fishkin | 02/24/2025 | $ 103.00 |
| Blacksburg Parks and Recreation 615 Patrick Henry Dr Blacksburg, VA 24060-3136 |
Event space | Jason Fishkin | 02/25/2025 | $ 55.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 02/26/2025 | $ 128.65 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Payroll taxes | Jason Fishkin | 02/26/2025 | $ 68.86 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
