Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 07/16/2025 | $ 5.29 |
| Exxon Mobil 12800 Jefferson Ave Newport News, VA 23608-3018 |
Gas | Jason Fishkin | 07/18/2025 | $ 45.79 |
| Uno's Pizzeria 5007 Victory Blvd Tabb, VA 23693-5606 |
Food | Jason Fishkin | 07/18/2025 | $ 57.47 |
| Williams, Joyce 4124 Stephanie Boyd Dr Chesapeake, VA 23321-4423 |
Event F&B | Jason Fishkin | 07/18/2025 | $ 43.13 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 07/20/2025 | $ 147.25 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 07/21/2025 | $ 15.00 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Gas | Jason Fishkin | 07/21/2025 | $ 60.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Video conferencing | Jason Fishkin | 07/21/2025 | $ 17.84 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Travel | Jason Fishkin | 07/22/2025 | $ 155.84 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 07/23/2025 | $ 2.11 |
| 130 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
