Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 08/04/2025 | $ 18928.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google subscription | Jason Fishkin | 08/04/2025 | $ 12.77 |
| Matthews, Helen 1495 Lark Ln Blacksburg, VA 24060-2609 |
Office rent | Jason Fishkin | 08/04/2025 | $ 1600.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 08/04/2025 | $ 100.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 08/04/2025 | $ 453.55 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 08/04/2025 | $ 148.26 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 08/04/2025 | $ 955.45 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising consulting | Jason Fishkin | 08/05/2025 | $ 8389.80 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
MS Office subscription | Jason Fishkin | 08/05/2025 | $ 12.99 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 08/06/2025 | $ 11.62 |
| 158 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
