Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 08/29/2025 | $ 16876.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV ad filming & production | Jason Fishkin | 08/29/2025 | $ 39356.47 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 08/29/2025 | $ 14.41 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 08/29/2025 | $ 83.11 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 08/29/2025 | $ 2036.03 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 08/29/2025 | $ 2485.34 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 08/29/2025 | $ 2642.11 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/31/2025 | $ 420.03 |
| 158 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2025 - 08/31/2025
