Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Jason Fishkin | 03/21/2025 | $ 23.50 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 03/23/2025 | $ 619.99 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jason Fishkin | 03/24/2025 | $ 25.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Account Fee | Jason Fishkin | 03/24/2025 | $ 103.00 |
| Sheetz 227 Conicville Rd Sheetz Mount Jackson, VA 22842-2412 |
Gas | Jason Fishkin | 03/24/2025 | $ 13.42 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 03/26/2025 | $ 8.10 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 03/26/2025 | $ 472.33 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 03/30/2025 | $ 462.72 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 03/31/2025 | $ 227.22 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank Fee | Jason Fishkin | 03/31/2025 | $ 2.00 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
