Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 05/14/2025 | $ 45.58 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 05/14/2025 | $ 32.85 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll tax | Jason Fishkin | 05/16/2025 | $ 2045.23 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 05/16/2025 | $ 2318.51 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 05/16/2025 | $ 2641.51 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 05/18/2025 | $ 396.60 |
| Stowe, Jane 819 Peacock Rd Richmond, IN 47374-2832 |
Refund | Jason Fishkin | 05/18/2025 | $ 2.00 |
| Allianz SE 5701 Golden Hills Dr Minneapolis, MN 55416-1297 |
Travel | Jason Fishkin | 05/19/2025 | $ 42.41 |
| Delta Air Lines, Inc 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Jason Fishkin | 05/19/2025 | $ 628.36 |
| American Electric Power 801 Pennsylvania Ave NW Ste 735 Washington, DC 20004-2684 |
Utilities | Jason Fishkin | 05/20/2025 | $ 43.14 |
| 133 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
