Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24 Hour Wristbands 14550 Beechnut St Houston, TX 77083-5741 |
Campaign materials | Jason Fishkin | 07/23/2025 | $ 207.39 |
| 24 Hour Wristbands 14550 Beechnut St Houston, TX 77083-5741 |
Campaign materials | Jason Fishkin | 07/23/2025 | $ 72.66 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 07/23/2025 | $ 5.30 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Admin fees | Jason Fishkin | 07/23/2025 | $ 139.00 |
| StickerYou 219 Dufferin Street Suite 6A Toronto ON Toronto, NA 00000 |
Campaign materials | Jason Fishkin | 07/23/2025 | $ 107.47 |
| StickerYou 219 Dufferin Street Suite 6A Toronto ON Toronto, NA 00000 |
Campaign materials | Jason Fishkin | 07/23/2025 | $ 3.22 |
| 24 Hour Wristbands 14550 Beechnut St Houston, TX 77083-5741 |
Campaign materials | Jason Fishkin | 07/24/2025 | $ 15.80 |
| 24 Hour Wristbands 14550 Beechnut St Houston, TX 77083-5741 |
Campaign materials | Jason Fishkin | 07/24/2025 | $ 15.80 |
| Village Cafe 1001 W Grace St Richmond, VA 23220-3610 |
Travel food | Jason Fishkin | 07/24/2025 | $ 118.73 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 07/25/2025 | $ 15.00 |
| 158 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
