Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 08/26/2025 | $ 15.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 08/26/2025 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/27/2025 | $ 257.98 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 08/27/2025 | $ 15.02 |
| LICKIN LIPPS 118 Culotta Dr Hampton, VA 23666-1725 |
Event F&B | Jason Fishkin | 08/27/2025 | $ 2025.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/28/2025 | $ 25.28 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Jason Fishkin | 08/28/2025 | $ 845.00 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Jason Fishkin | 08/28/2025 | $ 15402.00 |
| Hoyle, Violet 3912 Waterside Ct Virginia Beach, VA 23452-2114 |
Branding & marketing | Jason Fishkin | 08/28/2025 | $ 100.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 08/28/2025 | $ 35.00 |
| 130 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
