Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 04/16/2025 | $ 2801.97 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 04/16/2025 | $ 3609.13 |
| Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Jason Fishkin | 04/16/2025 | $ 8.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 04/17/2025 | $ 23.15 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office Supplies | Jason Fishkin | 04/17/2025 | $ 142.34 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 04/18/2025 | $ 42.02 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 04/18/2025 | $ 479.02 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 04/20/2025 | $ 439.26 |
| AEP Appalachian Power 606 1st St SW Roanoke, VA 24011-2304 |
Office utilities | Jason Fishkin | 04/21/2025 | $ 166.00 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office Supplies | Jason Fishkin | 04/21/2025 | $ 56.85 |
| 133 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
