Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email/web hosting services | Jason Fishkin | 04/01/2025 | $ 14.63 |
| Mercury Pit Stop 1001 W Mercury Blvd Hampton, VA 23666-3404 |
Gas | Jason Fishkin | 04/02/2025 | $ 67.87 |
| Engage Raise, LLC 712 H St NE Unit 8746 Washington, DC 20002-3627 |
Event attendance | Jason Fishkin | 04/03/2025 | $ 50.00 |
| Engage Raise, LLC 712 H St NE Unit 8746 Washington, DC 20002-3627 |
Event attendance | Jason Fishkin | 04/03/2025 | $ 50.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | Jason Fishkin | 04/04/2025 | $ 6.00 |
| Locke for State Senate PO Box 9048 Hampton, VA 23670-0048 |
Event attendance | Jason Fishkin | 04/04/2025 | $ 50.00 |
| PRIMIS BANK 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 04/04/2025 | $ 35.00 |
| Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Food | Jason Fishkin | 04/04/2025 | $ 71.56 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Payroll | Jason Fishkin | 04/04/2025 | $ 3250.00 |
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 04/06/2025 | $ 53.80 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
