Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 08/03/2025 | $ 156.51 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jason Fishkin | 08/04/2025 | $ 47.00 |
| Buffer, Inc 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Social media tech | Jason Fishkin | 08/04/2025 | $ 84.00 |
| Flywire Global Corp 141 Tremont St Fl 10 Boston, MA 02111-1293 |
Digital marketing | Jason Fishkin | 08/04/2025 | $ 109.10 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech services | Jason Fishkin | 08/04/2025 | $ 42.64 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech services | Jason Fishkin | 08/04/2025 | $ 57.97 |
| Gusto, Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Jason Fishkin | 08/05/2025 | $ 2470.78 |
| Gusto, Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 08/05/2025 | $ 6050.34 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Jason Fishkin | 08/06/2025 | $ 69.59 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Event food | Jason Fishkin | 08/06/2025 | $ 250.38 |
| 113 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
