Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 07/13/2025 | $ 200.61 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design software | Jason Fishkin | 07/14/2025 | $ 15.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 07/14/2025 | $ 454.54 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 07/14/2025 | $ 29.02 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Event food | Jason Fishkin | 07/14/2025 | $ 29.62 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 07/16/2025 | $ 15.25 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 07/16/2025 | $ 83.12 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 07/16/2025 | $ 166.23 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 07/16/2025 | $ 356.50 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 07/16/2025 | $ 2153.01 |
| 158 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
