Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Joyce 4124 Stephanie Boyd Dr Chesapeake, VA 23321-4423 |
Event F&B | Jason Fishkin | 06/13/2025 | $ 46.33 |
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 06/15/2025 | $ 235.51 |
| ANNAS PIZZA 464 Wythe Creek Rd # D Poquoson, VA 23662-1969 |
Food | Jason Fishkin | 06/16/2025 | $ 38.19 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Gas | Jason Fishkin | 06/16/2025 | $ 76.07 |
| Fuller's Raw Bar 38 E Mellen St Hampton, VA 23663-1710 |
Food | Jason Fishkin | 06/17/2025 | $ 64.61 |
| BJS WHOLESALE 25 Research Dr Westborough, MA 01581-3680 |
Office supplies | Jason Fishkin | 06/18/2025 | $ 27.96 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 06/18/2025 | $ 0.12 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Video conferencing | Jason Fishkin | 06/20/2025 | $ 17.84 |
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 06/22/2025 | $ 39.16 |
| Moxy Richmond Downtown 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | Jason Fishkin | 06/23/2025 | $ 327.49 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
