Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peninsula Pilots 1889 W Pembroke Ave Hampton, VA 23661-1915 |
Event attendance | Jason Fishkin | 05/30/2025 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email/web hosting service | Jason Fishkin | 06/01/2025 | $ 16.80 |
| Kiwanis Club 831 Poquoson Ave Poquoson, VA 23662-1723 |
Event attendance | Jason Fishkin | 06/01/2025 | $ 30.00 |
| PRIMIS BANK 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Bank fee | Jason Fishkin | 06/01/2025 | $ 35.00 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Gas | Jason Fishkin | 06/01/2025 | $ 49.77 |
| HARRIS TEETER 227 Fox Hill Rd Ste A01 Hampton, VA 23669-1739 |
Food | Jason Fishkin | 06/03/2025 | $ 10.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Payroll | Jason Fishkin | 06/03/2025 | $ 3250.00 |
| Anonymous Coffee 7500 Richmond Rd Ste B Williamsburg, VA 23188-7003 |
Food | Jason Fishkin | 06/04/2025 | $ 7.44 |
| Hilton Creamery 10349 Warwick Blvd Newport News, VA 23601-3702 |
Food | Jason Fishkin | 06/04/2025 | $ 15.76 |
| No Frill Bar and Grill 806 Spotswood Ave Norfolk, VA 23517-1722 |
Food | Jason Fishkin | 06/04/2025 | $ 53.35 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
