Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 05/04/2025 | $ 16.48 |
| The Landing at Hampton Marina, Tapestry Collection by Hilton 700 Settlers Landing Rd Hampton, VA 23669-4035 |
Parking | Jason Fishkin | 05/05/2025 | $ 6.00 |
| The Landing at Hampton Marina, Tapestry Collection by Hilton 700 Settlers Landing Rd Hampton, VA 23669-4035 |
Food | Jason Fishkin | 05/05/2025 | $ 30.11 |
| PRIMIS BANK 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 05/06/2025 | $ 35.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Payroll | Jason Fishkin | 05/06/2025 | $ 3250.00 |
| 4Imprint 101 Commerce St Oshkosh, WI 54901-4864 |
Printing | Jason Fishkin | 05/07/2025 | $ 1064.62 |
| ClubCorp Service Center PO Box 819012 Dallas, TX 75381-9012 |
Event Space | Jason Fishkin | 05/09/2025 | $ 1300.68 |
| Cure Coffeehouse 706 Town Center Dr Ste 104 Newport News, VA 23606-4453 |
Food | Jason Fishkin | 05/09/2025 | $ 8.10 |
| Miller, Barbara 1105 SUTHERLAND Ct Chesapeake, VA 23322 |
Campaign materials | Jason Fishkin | 05/09/2025 | $ 424.00 |
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 05/11/2025 | $ 177.97 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
