Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 08/27/2025 | $ 2.03 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 08/27/2025 | $ 41405.00 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Event food | Jason Fishkin | 08/27/2025 | $ 168.42 |
| Peter Means Photography 1410 Valleyview Dr Blacksburg, VA 24060-5651 |
Photoshoot | Jason Fishkin | 08/27/2025 | $ 1075.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 08/27/2025 | $ 983.45 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Jason Fishkin | 08/27/2025 | $ 10700.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/28/2025 | $ 104.67 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Jason Fishkin | 08/28/2025 | $ 196.78 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 08/29/2025 | $ 13.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 08/29/2025 | $ 2.00 |
| 158 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
