Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Food | Jason Fishkin | 04/24/2025 | $ 138.60 |
| VIRGINIA PENINSULA CHAMBER 11850 Merchants Walk Newport News, VA 23606-3320 |
Event fee | Jason Fishkin | 04/24/2025 | $ 15.00 |
| PRESSABLE 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website hosting | Jason Fishkin | 04/25/2025 | $ 45.00 |
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 04/27/2025 | $ 77.81 |
| TicketLeap, Inc 10675 Perry Hwy Unit 1316 Wexford, PA 15090-2219 |
Tickets | Jason Fishkin | 04/28/2025 | $ 69.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email/web hosting service | Jason Fishkin | 05/01/2025 | $ 16.80 |
| Hoyle, Violet 3912 Waterside Ct Virginia Beach, VA 23452-2114 |
Branding and marketing | Jason Fishkin | 05/01/2025 | $ 100.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Web hosting | Jason Fishkin | 05/01/2025 | $ 108.00 |
| Hampton Coliseum 1000 Coliseum Dr Hampton, VA 23666-4233 |
Event ticket | Jason Fishkin | 05/02/2025 | $ 109.50 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Gas | Jason Fishkin | 05/02/2025 | $ 52.79 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
