Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jason Fishkin | 07/25/2025 | $ 14.16 |
| Kroger Fuel Center 6500 George Washington Mem Hwy Ste C Grafton, VA 23692-2128 |
Fuel | Jason Fishkin | 07/26/2025 | $ 30.42 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 07/27/2025 | $ 158.55 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Jason Fishkin | 07/29/2025 | $ 68.95 |
| Buffer, Inc 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Social Media Tech | Jason Fishkin | 07/29/2025 | $ 1.75 |
| Williamsburg Regional Library 515 Scotland St Williamsburg, VA 23185-3625 |
Event space | Jason Fishkin | 07/29/2025 | $ 45.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Jason Fishkin | 07/30/2025 | $ 0.25 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Design software | Jason Fishkin | 08/01/2025 | $ 30.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Tech subscription | Jason Fishkin | 08/01/2025 | $ 675.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Design software | Jason Fishkin | 08/02/2025 | $ 40.00 |
| 113 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
