Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
PO Box fee | Jason Fishkin | 08/18/2025 | $ 10.50 |
| Wawa 301 E Mercury Blvd Hampton, VA 23663-2105 |
Food | Jason Fishkin | 08/18/2025 | $ 34.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/19/2025 | $ 28.87 |
| Happy Shopper 1255 N King St Hampton, VA 23669-2234 |
Office supplies | Jason Fishkin | 08/19/2025 | $ 7.06 |
| Wawa 301 E Mercury Blvd Hampton, VA 23663-2105 |
Gas | Jason Fishkin | 08/19/2025 | $ 46.91 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Video conferencing | Jason Fishkin | 08/19/2025 | $ 17.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/20/2025 | $ 19.78 |
| BP 2009 N Armistead Ave Hampton, VA 23666-3402 |
Gas | Jason Fishkin | 08/20/2025 | $ 62.17 |
| BP 2009 N Armistead Ave Hampton, VA 23666-3402 |
Gas | Jason Fishkin | 08/20/2025 | $ 62.17 |
| Counts' Hallmark Shop 102 Coliseum Xing Hampton, VA 23666-5971 |
Office supplies | Jason Fishkin | 08/20/2025 | $ 20.73 |
| 130 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
