Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google subscription | Jason Fishkin | 05/02/2025 | $ 12.77 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 05/02/2025 | $ 100.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 05/02/2025 | $ 90.73 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 05/02/2025 | $ 494.36 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 05/04/2025 | $ 366.04 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Utilities | Jason Fishkin | 05/05/2025 | $ 356.17 |
| Dollar Tree 1341 S Main St Blacksburg, VA 24060-5525 |
Office supplies | Jason Fishkin | 05/05/2025 | $ 6.58 |
| Domino's Pizza 905 N Main St Blacksburg, VA 24060-3446 |
Event Food | Jason Fishkin | 05/05/2025 | $ 39.00 |
| Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Jason Fishkin | 05/05/2025 | $ 6.00 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising consulting | Jason Fishkin | 05/06/2025 | $ 7674.90 |
| 133 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
