Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/14/2025 | $ 60.67 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 08/14/2025 | $ 31.45 |
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Mileage reimbursement | Jason Fishkin | 08/14/2025 | $ 236.60 |
| Quality Logo Products 724 N Highland Ave Aurora, IL 60506-2942 |
Campaign materials | Jason Fishkin | 08/14/2025 | $ 165.26 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406-1321 |
Printing | Jason Fishkin | 08/14/2025 | $ 374.67 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 08/14/2025 | $ 2877.10 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 08/15/2025 | $ 148.22 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 08/15/2025 | $ 553.87 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 08/15/2025 | $ 2037.23 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 08/15/2025 | $ 2409.55 |
| 158 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
