Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 08/28/2025 | $ 35.00 |
| Washington, William 70 Manilla Cir Hampton, VA 23669-1699 |
Event F&B | Jason Fishkin | 08/28/2025 | $ 27.11 |
| Washington, William 70 Manilla Cir Hampton, VA 23669-1699 |
Event F&B | Jason Fishkin | 08/28/2025 | $ 80.36 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 08/29/2025 | $ 2319.11 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 08/29/2025 | $ 1003.39 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Event ticket | Jason Fishkin | 08/29/2025 | $ 40.00 |
| Richmond, Lisa 114 Glascock Ct Hampton, VA 23666-1626 |
Event F&B | Jason Fishkin | 08/29/2025 | $ 32.33 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Web hosting | Jason Fishkin | 08/29/2025 | $ 54.00 |
| Walmart 2601 George Washington Mem Hwy Yorktown, VA 23693-3409 |
Office supplies | Jason Fishkin | 08/29/2025 | $ 28.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/31/2025 | $ 168.21 |
| 130 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2025 - 08/31/2025
