Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Bookkeeping | Jason Fishkin | 01/24/2025 | $ 112.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 01/26/2025 | $ 206.23 |
| BP 8111 Plantation Rd Roanoke, VA 24019-1615 |
Gas | Jason Fishkin | 01/27/2025 | $ 19.92 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 01/27/2025 | $ 2480.01 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 01/30/2025 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 01/31/2025 | $ 2.00 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Payroll taxes | Jason Fishkin | 01/31/2025 | $ 862.84 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 01/31/2025 | $ 2480.02 |
| Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Jason Fishkin | 01/31/2025 | $ 8.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 02/02/2025 | $ 200.24 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
