Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office Supplies | Jason Fishkin | 04/21/2025 | $ 147.75 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire Fee | Jason Fishkin | 04/22/2025 | $ 15.00 |
| Duck In Deli 809 Glade Rd Blacksburg, VA 24060-2717 |
Event Food | Jason Fishkin | 04/22/2025 | $ 27.30 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 04/22/2025 | $ 458.30 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Withholding fee | Jason Fishkin | 04/22/2025 | $ 10.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Withholding fee | Jason Fishkin | 04/22/2025 | $ 10.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Withholding fee | Jason Fishkin | 04/22/2025 | $ 10.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Withholding fee | Jason Fishkin | 04/22/2025 | $ 10.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 04/23/2025 | $ 13.58 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 04/23/2025 | $ 46.69 |
| 133 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
