Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Account Fee | Jason Fishkin | 04/03/2025 | $ 70.66 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Account Fee | Jason Fishkin | 04/03/2025 | $ 397.40 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 04/04/2025 | $ 55.28 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 04/06/2025 | $ 107.07 |
| Virginia Employment Commission 6606 W Broad St Richmond, VA 23230-1717 |
VA UI Tax | Jason Fishkin | 04/08/2025 | $ 8.90 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 04/09/2025 | $ 4.38 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 04/09/2025 | $ 7.08 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing & Shipping | Jason Fishkin | 04/10/2025 | $ 500.00 |
| Matthews, Helen 1495 Lark Ln Blacksburg, VA 24060-2609 |
Office rent | Jason Fishkin | 04/10/2025 | $ 800.00 |
| Goodwill Store & Donation Center 255 Peppers Fry Rd NE Christiansburg, VA 24073-6551 |
Office Supplies | Jason Fishkin | 04/11/2025 | $ 31.58 |
| 133 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
