Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Jason Fishkin | 07/08/2025 | $ 4.00 |
| Tyrod Taylor Foundation 1800 E Las Olas Blvd Fl 2 Fort Lauderdale, FL 33301-2444 |
Event attendance | Jason Fishkin | 07/09/2025 | $ 23.18 |
| VIRGINIA PENINSULA CHAMBER 11850 Merchants Walk Newport News, VA 23606-3320 |
Event fee | Jason Fishkin | 07/09/2025 | $ 15.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
PO Box rental | Jason Fishkin | 07/10/2025 | $ 117.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 07/13/2025 | $ 83.04 |
| ANNAS PIZZA 464 Wythe Creek Rd # D Poquoson, VA 23662-1969 |
Food | Jason Fishkin | 07/14/2025 | $ 25.90 |
| BJ's Gas Station 2000 Power Plant Pkwy Hampton, VA 23666-3155 |
Gas | Jason Fishkin | 07/14/2025 | $ 38.76 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 07/14/2025 | $ 6.62 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 07/14/2025 | $ 7.19 |
| CITY OF NORFOLK 810 Union St Norfolk, VA 23510-2717 |
Parking | Jason Fishkin | 07/15/2025 | $ 2.00 |
| 130 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
