Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Jason Fishkin | 07/01/2025 | $ 16.80 |
| FH Strategies, LLC 90 State St Ste 700 Albany, NY 12207-1704 |
Fundraising consulting | Jason Fishkin | 07/02/2025 | $ 5500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 07/06/2025 | $ 71.88 |
| Chef Josephs 1600 Premium Outlets Boulevard 1600 Premium O Blvd Norfolk, VA 23502 |
Travel food | Jason Fishkin | 07/07/2025 | $ 16.88 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 07/07/2025 | $ 1685.15 |
| Office Max 2330 W Mercury Blvd Ste B Hampton, VA 23666-3119 |
Office supplies | Jason Fishkin | 07/07/2025 | $ 81.61 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 07/07/2025 | $ 35.00 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Gas | Jason Fishkin | 07/07/2025 | $ 40.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Payroll | Jason Fishkin | 07/07/2025 | $ 3250.00 |
| VIRGINIA PENINSULA CHAMBER 11850 Merchants Walk Newport News, VA 23606-3320 |
Event fee | Jason Fishkin | 07/08/2025 | $ 10.00 |
| 130 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
