Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Gas | Jason Fishkin | 06/23/2025 | $ 63.27 |
| Sirius XM 1221 Avenue Of The Americas New York, NY 10020-1001 |
Radio | Jason Fishkin | 06/23/2025 | $ 4.17 |
| Moxy Richmond Downtown 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | Jason Fishkin | 06/24/2025 | $ 254.65 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 06/25/2025 | $ 0.69 |
| HARRIS TEETER 227 Fox Hill Rd Ste A01 Hampton, VA 23669-1739 |
Campaign fuel | Jason Fishkin | 06/25/2025 | $ 43.89 |
| PRESSABLE 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Printing | Jason Fishkin | 06/25/2025 | $ 45.00 |
| Network NOVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event attendance | Jason Fishkin | 06/26/2025 | $ 161.90 |
| HARRIS TEETER 227 Fox Hill Rd Ste A01 Hampton, VA 23669-1739 |
Campaign fuel | Jason Fishkin | 06/27/2025 | $ 57.77 |
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 06/29/2025 | $ 79.28 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Gas | Jason Fishkin | 06/29/2025 | $ 71.78 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
