Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 5541 Richmond Rd Williamsburg, VA 23188-2038 |
Event food & beverage | Jason Fishkin | 08/27/2025 | $ 163.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/28/2025 | $ 37.94 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Bank fee | Jason Fishkin | 08/28/2025 | $ 5.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Jason Fishkin | 08/28/2025 | $ 10300.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jason Fishkin | 08/29/2025 | $ 87.73 |
| Gusto, Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Jason Fishkin | 08/29/2025 | $ 2334.28 |
| Gusto, Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 08/29/2025 | $ 6050.34 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Bank fee | Jason Fishkin | 08/29/2025 | $ 5.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Jason Fishkin | 08/29/2025 | $ 12300.00 |
| Lightfoot Pit Stop 708 Lightfoot Rd Williamsburg, VA 23188-9013 |
Fuel | Jason Fishkin | 08/30/2025 | $ 46.00 |
| 113 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
