Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIA PENINSULA CHAMBER 11850 Merchants Walk Newport News, VA 23606-3320 |
Event attendance | Jason Fishkin | 06/04/2025 | $ 45.00 |
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 06/05/2025 | $ 76.75 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Gas | Jason Fishkin | 06/05/2025 | $ 1.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Jason Fishkin | 06/05/2025 | $ 4.00 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2025 - 06/05/2025
