Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Statement fee | Jason Fishkin | 02/28/2025 | $ 2.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 02/28/2025 | $ 2480.02 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 03/02/2025 | $ 491.64 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Jason Fishkin | 03/03/2025 | $ 69.93 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Jason Fishkin | 03/03/2025 | $ 4.61 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Jason Fishkin | 03/03/2025 | $ 142.89 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Mobilize | Jason Fishkin | 03/03/2025 | $ 100.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 03/03/2025 | $ 350.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 03/03/2025 | $ 350.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 03/03/2025 | $ 350.00 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
