Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 06/03/2025 | $ 100.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 06/03/2025 | $ 105.64 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 06/03/2025 | $ 132.99 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 06/03/2025 | $ 385.45 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 06/04/2025 | $ 50.08 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 06/04/2025 | $ 228.48 |
| Matthews, Helen 1495 Lark Ln Blacksburg, VA 24060-2609 |
Office rent | Jason Fishkin | 06/04/2025 | $ 1600.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 06/05/2025 | $ 466.93 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Utilities | Jason Fishkin | 06/05/2025 | $ 226.22 |
| Delta Air Lines, Inc 1030 Delta Blvd Atlanta, GA 30354-1989 |
Baggage fee | Jason Fishkin | 06/05/2025 | $ 35.00 |
| 133 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
