Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Account Fee | Jason Fishkin | 04/01/2025 | $ 166.23 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 04/01/2025 | $ 2480.02 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Rural Caucus event tickets | Jason Fishkin | 04/02/2025 | $ 350.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Jason Fishkin | 04/02/2025 | $ 72.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Jason Fishkin | 04/02/2025 | $ 12.77 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 04/02/2025 | $ 100.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 04/02/2025 | $ 432.89 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Account fee | Jason Fishkin | 04/02/2025 | $ 47.40 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 04/02/2025 | $ 1047.40 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising Consulting | Jason Fishkin | 04/03/2025 | $ 7437.90 |
| 133 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
