Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Gas Station 2000 Power Plant Pkwy Hampton, VA 23666-3155 |
Gas | Jason Fishkin | 05/12/2025 | $ 61.67 |
| Poquoson FunFest 968 Poquoson Ave Poquoson, VA 23662-1727 |
Event | Jason Fishkin | 05/12/2025 | $ 9.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Jason Fishkin | 05/13/2025 | $ 4.00 |
| Renaissance Arlington Capital View Hotel 2800 Potomac Ave Arlington, VA 22202-3592 |
Hotel | Jason Fishkin | 05/16/2025 | $ 599.20 |
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 05/18/2025 | $ 149.60 |
| BJ's Gas Station 2000 Power Plant Pkwy Hampton, VA 23666-3155 |
Gas | Jason Fishkin | 05/19/2025 | $ 65.71 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Video conferencing | Jason Fishkin | 05/19/2025 | $ 16.79 |
| Mercury Pit Stop 1001 W Mercury Blvd Hampton, VA 23666-3404 |
Gas | Jason Fishkin | 05/21/2025 | $ 61.74 |
| Sirius XM 1221 Avenue Of The Americas New York, NY 10020-1001 |
Radio | Jason Fishkin | 05/23/2025 | $ 4.17 |
| Taste City Center 702 Mariners Row Newport News, VA 23606-4449 |
Food | Jason Fishkin | 05/23/2025 | $ 46.25 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
