Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cellar Restaurant 302 N Main St Blacksburg, VA 24060-3900 |
Event Food | Jason Fishkin | 04/30/2025 | $ 95.39 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 04/30/2025 | $ 4.72 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Fees | Jason Fishkin | 04/30/2025 | $ 206.55 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 04/30/2025 | $ 636.96 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 04/30/2025 | $ 97.69 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 04/30/2025 | $ 658.21 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Jason Fishkin | 05/01/2025 | $ 99.36 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 05/01/2025 | $ 2058.23 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 05/01/2025 | $ 2348.53 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 05/01/2025 | $ 2641.51 |
| 133 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
