Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sirius XM 1221 Avenue Of The Americas New York, NY 10020-1001 |
Radio | Jason Fishkin | 07/23/2025 | $ 4.17 |
| Back Market 225 Jackson St Ste 1 Brooklyn, NY 11211-1505 |
Campaign tech | Jason Fishkin | 07/25/2025 | $ 365.34 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Travel reimbursement | Jason Fishkin | 07/25/2025 | $ 449.18 |
| PRESSABLE 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Printing | Jason Fishkin | 07/25/2025 | $ 45.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Jason Fishkin | 07/25/2025 | $ 37.37 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Jason Fishkin | 07/25/2025 | $ 107.48 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 07/27/2025 | $ 40.38 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Gas | Jason Fishkin | 07/28/2025 | $ 31.71 |
| Corey's Chicken Shack 5351 Richmond Rd Williamsburg, VA 23188-2013 |
Food | Jason Fishkin | 07/28/2025 | $ 117.44 |
| Exxon Mobil 12800 Jefferson Ave Newport News, VA 23608-3018 |
Gas | Jason Fishkin | 07/28/2025 | $ 35.17 |
| 130 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
