Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 05/25/2025 | $ 312.37 |
| Hampton History Museum 120 Old Hampton Ln Hampton, VA 23669-4096 |
Donation | Jason Fishkin | 05/27/2025 | $ 100.00 |
| Hampton Roads Convention Center 1610 Coliseum Dr Hampton, VA 23666-4350 |
Food | Jason Fishkin | 05/27/2025 | $ 20.43 |
| Hampton Roads Convention Center 1610 Coliseum Dr Hampton, VA 23666-4350 |
Event ticket | Jason Fishkin | 05/27/2025 | $ 18.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Email software | Jason Fishkin | 05/27/2025 | $ 60.00 |
| PRESSABLE 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Printing | Jason Fishkin | 05/27/2025 | $ 45.00 |
| DemsGive 712 H St NE Unit 8746 Washington, DC 20002-3627 |
Event attendance | Jason Fishkin | 05/28/2025 | $ 250.00 |
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Food | Jason Fishkin | 05/28/2025 | $ 95.50 |
| Zeffy 2915 Ogletown Rd Newark, DE 19713-1927 |
Meeting | Jason Fishkin | 05/28/2025 | $ 58.50 |
| Eventbrite 95 3rd St Fl 2 San Francisco, CA 94103-3103 |
Event tickets | Jason Fishkin | 05/30/2025 | $ 44.52 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
