Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 06/16/2025 | $ 2641.51 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 06/18/2025 | $ 56.43 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 06/18/2025 | $ 19.73 |
| BP 8111 Plantation Rd Roanoke, VA 24019-1615 |
Gas | Jason Fishkin | 06/20/2025 | $ 23.09 |
| Virginia Young Democrats 1710 E Franklin St # 2 Richmond, VA 23223-7025 |
Event ticket | Jason Fishkin | 06/20/2025 | $ 250.00 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Jason Fishkin | 06/20/2025 | $ 97.89 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 06/22/2025 | $ 580.06 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 06/25/2025 | $ 17.08 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 06/29/2025 | $ 401.70 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 06/30/2025 | $ 148.50 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
