Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 07/02/2025 | $ 100.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 07/06/2025 | $ 239.07 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Utilties | Jason Fishkin | 07/07/2025 | $ 226.22 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
MS Office subscription | Jason Fishkin | 07/07/2025 | $ 12.99 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Jason Fishkin | 07/07/2025 | $ 49.87 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 07/09/2025 | $ 13.86 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising consulting | Jason Fishkin | 07/09/2025 | $ 8587.50 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 07/09/2025 | $ 566.12 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Jason Fishkin | 07/11/2025 | $ 25.00 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Jason Fishkin | 07/11/2025 | $ 99.52 |
| 158 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
