Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Jason Fishkin | 08/25/2025 | $ 15300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/26/2025 | $ 27.65 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jason Fishkin | 08/26/2025 | $ 35.00 |
| The Home Depot 6700 Mooretown Rd Williamsburg, VA 23188-2164 |
Office supplies | Jason Fishkin | 08/26/2025 | $ 25.67 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office supplies | Jason Fishkin | 08/26/2025 | $ 32.33 |
| Wawa 6446 Richmond Rd Williamsburg, VA 23188-7201 |
Fuel | Jason Fishkin | 08/26/2025 | $ 13.29 |
| Wawa 6446 Richmond Rd Williamsburg, VA 23188-7201 |
Fuel | Jason Fishkin | 08/26/2025 | $ 13.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/27/2025 | $ 239.97 |
| Chick-fil-a 1100 RICHMOND Rd Williamsburg, VA 23185 |
Event food | Jason Fishkin | 08/27/2025 | $ 113.22 |
| Sal's by Victor 1242 Richmond Rd Williamsburg, VA 23185-2827 |
Event food | Jason Fishkin | 08/27/2025 | $ 369.60 |
| 113 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
