Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Video conferencing | Jason Fishkin | 04/18/2025 | $ 16.79 |
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 04/20/2025 | $ 103.61 |
| Mercury Pit Stop 1001 W Mercury Blvd Hampton, VA 23666-3404 |
Gas | Jason Fishkin | 04/21/2025 | $ 62.78 |
| Regent University 1000 Regent University Dr Virginia Beach, VA 23464-5037 |
Event attendance | Jason Fishkin | 04/21/2025 | $ 20.00 |
| Syms Middle School 170 Fox Hill Rd Hampton, VA 23669-2370 |
Event | Jason Fishkin | 04/21/2025 | $ 5.55 |
| Bobby Scott for Congress PO Box 251 Newport News, VA 23607-0251 |
Event attendance | Jason Fishkin | 04/23/2025 | $ 100.00 |
| Mercury Pit Stop 1001 W Mercury Blvd Hampton, VA 23666-3404 |
Gas | Jason Fishkin | 04/23/2025 | $ 55.78 |
| PRIMIS BANK 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 04/23/2025 | $ 15.00 |
| AFFORDABLE PRINTING 1926 E Pembroke Ave Hampton, VA 23663-1326 |
Printing | Jason Fishkin | 04/24/2025 | $ 337.08 |
| Sirius XM 1221 Avenue Of The Americas New York, NY 10020-1001 |
Radio | Jason Fishkin | 04/24/2025 | $ 4.17 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
