Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 05/30/2025 | $ 2.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 05/30/2025 | $ 2037.23 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 05/30/2025 | $ 2342.77 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 05/30/2025 | $ 3312.11 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office Supplies | Jason Fishkin | 05/30/2025 | $ 48.31 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 06/01/2025 | $ 551.53 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Jason Fishkin | 06/02/2025 | $ 106.37 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Jason Fishkin | 06/02/2025 | $ 12.77 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 06/02/2025 | $ 352.44 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office Supplies | Jason Fishkin | 06/02/2025 | $ 32.22 |
| 133 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
