Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 08/25/2025 | $ 62.51 |
| BiteMe Eatery 1023 N King St Hampton, VA 23669-2877 |
Food | Jason Fishkin | 08/25/2025 | $ 18.00 |
| BP 2009 N Armistead Ave Hampton, VA 23666-3402 |
Gas | Jason Fishkin | 08/25/2025 | $ 43.78 |
| NAACP 4805 Mount Hope Dr Baltimore, MD 21215-3206 |
Political contribution | Jason Fishkin | 08/25/2025 | $ 67.68 |
| PRESSABLE 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Printing | Jason Fishkin | 08/25/2025 | $ 45.00 |
| Sirius XM 1221 Avenue Of The Americas New York, NY 10020-1001 |
Radio | Jason Fishkin | 08/25/2025 | $ 4.17 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 08/25/2025 | $ 4.48 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 08/25/2025 | $ 7.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/26/2025 | $ 21.90 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
TV advertising | Jason Fishkin | 08/26/2025 | $ 30179.81 |
| 130 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
