Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
ATM Withdrawal | Jason Fishkin | 01/03/2025 | $ 20.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 01/05/2025 | $ 12.28 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 01/06/2025 | $ 1590.63 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising Consulting | Jason Fishkin | 01/09/2025 | $ 6500.00 |
| PK's Bar & Grill 432 N Main St # B Blacksburg, VA 24060-3345 |
Lunch | Jason Fishkin | 01/09/2025 | $ 51.59 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 01/12/2025 | $ 121.23 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Votebuilder | Jason Fishkin | 01/13/2025 | $ 1014.48 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Checkbook | Jason Fishkin | 01/14/2025 | $ 34.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 01/19/2025 | $ 162.11 |
| 4IMPRINT 101 Commerce St Oshkosh, WI 54901-4864 |
Printing | Jason Fishkin | 01/23/2025 | $ 2112.00 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
