Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 06/30/2025 | $ 8.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 06/30/2025 | $ 2.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 06/30/2025 | $ 18.06 |
| Handy Mart 9886 Winchester Rd Front Royal, VA 22630-7103 |
Gas | Jason Fishkin | 06/30/2025 | $ 27.77 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 06/30/2025 | $ 454.54 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas | Jason Fishkin | 06/30/2025 | $ 26.98 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/06/2025 - 06/30/2025
