Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/13/2025 | $ 6.92 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 08/13/2025 | $ 0.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/14/2025 | $ 13.83 |
| Walmart 2601 George Washington Mem Hwy Yorktown, VA 23693-3409 |
Office supplies | Jason Fishkin | 08/14/2025 | $ 33.48 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 08/15/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/17/2025 | $ 26.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/18/2025 | $ 35.90 |
| Office Max 2330 W Mercury Blvd Ste B Hampton, VA 23666-3119 |
Office supplies | Jason Fishkin | 08/18/2025 | $ 44.39 |
| Office Max 2330 W Mercury Blvd Ste B Hampton, VA 23666-3119 |
Office supplies | Jason Fishkin | 08/18/2025 | $ 83.98 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 08/18/2025 | $ 13.71 |
| 130 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
