Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/12/2025 | $ 80.24 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 08/12/2025 | $ 15.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design software | Jason Fishkin | 08/12/2025 | $ 15.00 |
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 08/12/2025 | $ 13328.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/13/2025 | $ 127.15 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 08/13/2025 | $ 30.00 |
| Blacksburg Parks and Recreation 615 Patrick Henry Dr Blacksburg, VA 24060-3136 |
Event space | Jason Fishkin | 08/13/2025 | $ 35.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 08/13/2025 | $ 7.13 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 08/13/2025 | $ 83578.00 |
| Quality Logo Products 724 N Highland Ave Aurora, IL 60506-2942 |
Campaign materials | Jason Fishkin | 08/13/2025 | $ 162.37 |
| 158 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
