Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Bank fee | Jason Fishkin | 07/16/2025 | $ 30.00 |
| Fulford, Caleb William 110 Jacobs Run Yorktown, VA 23692-2863 |
Payroll | Jason Fishkin | 07/18/2025 | $ 1610.92 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Bank fee | Jason Fishkin | 07/18/2025 | $ 3.00 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Jason Fishkin | 07/20/2025 | $ 68.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 07/20/2025 | $ 111.33 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jason Fishkin | 07/21/2025 | $ 81.08 |
| Laing, Lucas 23 Stoddard St Northampton, MA 01060-2228 |
Payroll | Jason Fishkin | 07/21/2025 | $ 2158.50 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal payroll taxes | Jason Fishkin | 07/21/2025 | $ 1349.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 07/23/2025 | $ 1.66 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jason Fishkin | 07/25/2025 | $ 99.60 |
| 113 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
