Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Payroll taxes | Jason Fishkin | 03/07/2025 | $ 862.82 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 03/09/2025 | $ 707.90 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Printing | Jason Fishkin | 03/10/2025 | $ 10.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 03/10/2025 | $ 27.63 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 03/10/2025 | $ 55.26 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 03/10/2025 | $ 350.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 03/10/2025 | $ 350.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 03/10/2025 | $ 350.00 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Jason Fishkin | 03/11/2025 | $ 25.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 03/12/2025 | $ 83.50 |
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Report period: 01/01/2025 - 03/31/2025
