Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Jason Fishkin | 08/06/2025 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/07/2025 | $ 167.25 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Bank fee | Jason Fishkin | 08/08/2025 | $ 3.00 |
| Marathon 324 Battlefield Blvd N Chesapeake, VA 23320-3916 |
Fuel | Jason Fishkin | 08/09/2025 | $ 64.84 |
| Sling, LLC 134 N 4th St Brooklyn, NY 11249-3296 |
Campaign tech | Jason Fishkin | 08/09/2025 | $ 8.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/10/2025 | $ 32.03 |
| Zapier 548 Market St # 62411 San Francisco, CA 94104-5401 |
Campaign software | Jason Fishkin | 08/10/2025 | $ 29.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/11/2025 | $ 14.85 |
| FH Strategies, LLC 90 State St Ste 700 Albany, NY 12207-1704 |
Fundraising Consulting | Tim Stewart | 08/11/2025 | $ 5500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/12/2025 | $ 24.11 |
| 113 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
