Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Jason Fishkin | 06/11/2025 | $ 25.00 |
| USPS 909 University City Blvd Blacksburg, VA 24060-2716 |
Stamps | Jason Fishkin | 06/11/2025 | $ 1124.20 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design software | Jason Fishkin | 06/12/2025 | $ 15.00 |
| Eastmont Community Foundation 267 Alleghany Spring Rd Ofc 1 Shawsville, VA 24162-1801 |
Donation | Jason Fishkin | 06/12/2025 | $ 500.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 06/13/2025 | $ 2655.72 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 06/15/2025 | $ 586.84 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 06/16/2025 | $ 172.01 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 06/16/2025 | $ 608.11 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 06/16/2025 | $ 2037.23 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 06/16/2025 | $ 2367.03 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
