Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creatives for VA 400 Granby St Norfolk, VA 23510-1970 |
Social media consulting | Jason Fishkin | 08/04/2025 | $ 300.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 08/04/2025 | $ 35.00 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Gas | Jason Fishkin | 08/04/2025 | $ 77.77 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Payroll | Jason Fishkin | 08/04/2025 | $ 3250.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Jason Fishkin | 08/05/2025 | $ 4.00 |
| 1799 Prime Steak & Seafood 10 S PITT St Alexandria, VA 22314 |
Food | Jason Fishkin | 08/06/2025 | $ 140.21 |
| Aldo's Italian Kitchen 2850 Eisenhower Ave Alexandria, VA 22314-4565 |
Food | Jason Fishkin | 08/06/2025 | $ 61.06 |
| Courtyard by Marriott Alexandria 2700 Eisenhower Ave Alexandria, VA 22314-4553 |
Hotel | Jason Fishkin | 08/06/2025 | $ 159.49 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 08/06/2025 | $ 0.37 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/07/2025 | $ 69.41 |
| 130 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
