Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moms Siam 2 Restaurant 1309 E Cary St Richmond, VA 23219-4153 |
Travel food | Jason Fishkin | 07/25/2025 | $ 74.13 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Hotel | Jason Fishkin | 07/25/2025 | $ 254.65 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Hotel | Jason Fishkin | 07/25/2025 | $ 297.05 |
| Panera Bread 715 University City Blvd Blacksburg, VA 24060-2705 |
Travel food | Jason Fishkin | 07/25/2025 | $ 118.38 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 07/27/2025 | $ 251.91 |
| 9th District Democratic Committee PO Box 534 Floyd, VA 24091-0534 |
Political contribution | Jason Fishkin | 07/28/2025 | $ 250.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 07/30/2025 | $ 16.03 |
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 07/30/2025 | $ 697.47 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 07/31/2025 | $ 24.21 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 07/31/2025 | $ 2.00 |
| 158 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
