Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal payroll taxes | Jason Fishkin | 07/03/2025 | $ 461.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 07/06/2025 | $ 80.36 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jason Fishkin | 07/09/2025 | $ 15.27 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 07/09/2025 | $ 1.37 |
| biBerk Business Insurance 1314 Douglas St Ste 1400 Omaha, NE 68102-1944 |
Insurance | Tim Stewart | 07/12/2025 | $ 137.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 07/13/2025 | $ 116.23 |
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Jason Fishkin | 07/14/2025 | $ 2000.00 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Jason Fishkin | 07/15/2025 | $ 66.10 |
| biBerk Business Insurance 1314 Douglas St Ste 1400 Omaha, NE 68102-1944 |
Insurance | Jason Fishkin | 07/15/2025 | $ 86.70 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 07/16/2025 | $ 1.48 |
| 113 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
