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 | 05/06/2025 | $ 56.18 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 05/06/2025 | $ 324.14 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 05/07/2025 | $ 3.06 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 05/07/2025 | $ 17.60 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Event Food | Jason Fishkin | 05/08/2025 | $ 7.36 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 05/11/2025 | $ 434.54 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 05/12/2025 | $ 23.16 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design software | Jason Fishkin | 05/12/2025 | $ 15.00 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Jason Fishkin | 05/12/2025 | $ 25.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 05/12/2025 | $ 215.88 |
| 133 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
