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 | 04/23/2025 | $ 121.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jason Fishkin | 04/24/2025 | $ 102.94 |
| PK's Bar & Grill 432 N Main St # B Blacksburg, VA 24060-3345 |
Event Food | Jason Fishkin | 04/24/2025 | $ 167.61 |
| USPS 909 University City Blvd Blacksburg, VA 24060-2716 |
Shipping | Jason Fishkin | 04/24/2025 | $ 292.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 04/27/2025 | $ 396.07 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jason Fishkin | 04/28/2025 | $ 78.65 |
| Natural Bridge Hotel, Trademark Collection by Wyndham 15 Appledore Ln Natural Bridge, VA 24578-3602 |
Event overnight | Jason Fishkin | 04/28/2025 | $ 160.27 |
| Natural Bridge Hotel, Trademark Collection by Wyndham 15 Appledore Ln Natural Bridge, VA 24578-3602 |
Event overnight | Jason Fishkin | 04/28/2025 | $ 313.11 |
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Parking | Jason Fishkin | 04/28/2025 | $ 9.80 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 04/30/2025 | $ 2.00 |
| 133 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
