Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 08/06/2025 | $ 0.50 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/07/2025 | $ 267.46 |
| BP 8111 Plantation Rd Roanoke, VA 24019-1615 |
Gas | Jason Fishkin | 08/07/2025 | $ 29.91 |
| Coffeeholics Cafe & Bakery 211 Draper Rd NW Ste A Blacksburg, VA 24060-7407 |
Event food | Jason Fishkin | 08/07/2025 | $ 18.46 |
| Goodwill Store & Donation Center 255 Peppers Fry Rd NE Christiansburg, VA 24073-6551 |
Office supplies | Jason Fishkin | 08/07/2025 | $ 18.40 |
| Town of Blacksburg Parking 300 S Main St Blacksburg, VA 24060-4861 |
Parking | Jason Fishkin | 08/07/2025 | $ 0.75 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/10/2025 | $ 132.35 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/11/2025 | $ 67.25 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 08/11/2025 | $ 15.00 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Jason Fishkin | 08/11/2025 | $ 25.00 |
| 158 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
