Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP/ VAN 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Fundraising Services | Jason Fishkin | 04/07/2025 | $ 100.00 |
| CITY OF NORFOLK 810 Union St Norfolk, VA 23510-2717 |
Parking | Jason Fishkin | 04/09/2025 | $ 5.00 |
| The 100 Black Men of America, Inc 141 Auburn Ave NE Atlanta, GA 30303-2503 |
Event ticket | Jason Fishkin | 04/10/2025 | $ 150.00 |
| ANNAS PIZZA 464 Wythe Creek Rd # D Poquoson, VA 23662-1969 |
Food | Jason Fishkin | 04/11/2025 | $ 31.06 |
| BJ's Gas Station 2000 Power Plant Pkwy Hampton, VA 23666-3155 |
Gas | Jason Fishkin | 04/11/2025 | $ 64.07 |
| CITY OF NORFOLK 810 Union St Norfolk, VA 23510-2717 |
Parking | Jason Fishkin | 04/11/2025 | $ 9.00 |
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 04/13/2025 | $ 42.73 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Jason Fishkin | 04/15/2025 | $ 4.00 |
| Bobby Scott for Congress PO Box 251 Newport News, VA 23607-0251 |
Event attendance | Jason Fishkin | 04/17/2025 | $ 100.00 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 04/17/2025 | $ 4.35 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
