Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 07/16/2025 | $ 2318.51 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 07/16/2025 | $ 2641.51 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 07/18/2025 | $ 472.33 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 07/20/2025 | $ 294.81 |
| American Electric Power 801 Pennsylvania Ave NW Ste 735 Washington, DC 20004-2684 |
Utilities | Jason Fishkin | 07/21/2025 | $ 85.25 |
| CVS 600 University City Blvd Blacksburg, VA 24060-2757 |
Office supplies | Jason Fishkin | 07/21/2025 | $ 106.95 |
| Lanier Parking 100 SHOCKOE SLIP STE LL Richmond, VA 23219 |
Event parking | Jason Fishkin | 07/21/2025 | $ 25.00 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939-2306 |
Travel food | Jason Fishkin | 07/21/2025 | $ 23.90 |
| Sheetz 7506 Williamson Rd Hollins, VA 24019-4302 |
Gas | Jason Fishkin | 07/21/2025 | $ 23.90 |
| 24 Hour Wristbands 14550 Beechnut St Houston, TX 77083-5741 |
Campaign materials | Jason Fishkin | 07/23/2025 | $ 65.71 |
| 158 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
