Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Campaign communications | Jason Fishkin | 07/31/2025 | $ 40000.00 |
| Ring 1523 26th St Santa Monica, CA 90404-3507 |
Office doorbell | Jason Fishkin | 07/31/2025 | $ 10.52 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Jason Fishkin | 08/01/2025 | $ 129.43 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 08/01/2025 | $ 2037.23 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 08/01/2025 | $ 2641.51 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 08/01/2025 | $ 2318.51 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/03/2025 | $ 738.05 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 08/04/2025 | $ 187.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 08/04/2025 | $ 160.53 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Utilities | Jason Fishkin | 08/04/2025 | $ 226.22 |
| 158 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
