Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Air Lines, Inc 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel fee | Jason Fishkin | 06/05/2025 | $ 49.99 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
MS Office Subscription | Jason Fishkin | 06/05/2025 | $ 12.99 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Office supplies | Jason Fishkin | 06/05/2025 | $ 73.70 |
| 133 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 04/01/2025 - 06/05/2025
