Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrell 7367 Bell Creek Rd Mechanicsville, VA 23111-3551 |
Food | Jason Fishkin | 08/20/2025 | $ 47.59 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 08/20/2025 | $ 15.00 |
| Williams, Joyce 4124 Stephanie Boyd Dr Chesapeake, VA 23321-4423 |
Event F&B | Jason Fishkin | 08/20/2025 | $ 351.61 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/21/2025 | $ 34.25 |
| Eventbrite 95 3rd St Fl 2 San Francisco, CA 94103-3103 |
Event tickets | Jason Fishkin | 08/21/2025 | $ 75.00 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Event ticket | Jason Fishkin | 08/21/2025 | $ 80.00 |
| William Tucker 1624 Society 20 Ingalls Rd Fort Monroe, VA 23651-1061 |
Event tickets | Jason Fishkin | 08/21/2025 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/24/2025 | $ 29.69 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Gas | Jason Fishkin | 08/25/2025 | $ 50.56 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/25/2025 | $ 4.71 |
| 130 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
