Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Overdraft fee | Jason Fishkin | 07/01/2024 | $ 38.00 |
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription cost | Jason Fishkin | 07/24/2024 | $ 30.99 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 07/31/2024 | $ 2.00 |
| Door Dash 303 2nd St San Francisco, CA 94107-1366 |
Food | Jason Fishkin | 08/09/2024 | $ 9.99 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 08/30/2024 | $ 2.00 |
| The Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription cost | Jason Fishkin | 09/03/2024 | $ 30.99 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 09/30/2024 | $ 2.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 10/31/2024 | $ 2.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fees | Jason Fishkin | 11/24/2024 | $ 283.96 |
| Griswold, Edson 1699 S Trenton St Unit 62 Denver, CO 80231-5602 |
Refund | Jason Fishkin | 11/24/2024 | $ 23.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
