Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 06/30/2025 | $ 30.97 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 06/30/2025 | $ 1.29 |
| Williams, Joyce 4124 Stephanie Boyd Dr Chesapeake, VA 23321-4423 |
Event F&B | Jason Fishkin | 06/30/2025 | $ 25.03 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/06/2025 - 06/30/2025
