Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 06/08/2025 | $ 510.86 |
| Delta Air Lines, Inc 1030 Delta Blvd Atlanta, GA 30354-1989 |
Baggage fee | Jason Fishkin | 06/09/2025 | $ 35.00 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising consulting | Jason Fishkin | 06/09/2025 | $ 7246.50 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 06/09/2025 | $ 454.54 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel to event | Jason Fishkin | 06/09/2025 | $ 21.97 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel to event | Jason Fishkin | 06/09/2025 | $ 19.62 |
| Agave Mexican Bistro 194 Castro St Mountain View, CA 94041-1202 |
Event food | Jason Fishkin | 06/10/2025 | $ 70.82 |
| Roanoke Regional Airport 5202 Aviation Dr NW Roanoke, VA 24012-1143 |
Travel fee | Jason Fishkin | 06/10/2025 | $ 48.00 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Jason Fishkin | 06/10/2025 | $ 26.41 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 06/11/2025 | $ 4.77 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
