Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vultr 319 Clematis St Ste 900 West Palm Beach, FL 33401-4623 |
Website hosting & services | Jason Fishkin | 08/18/2025 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/19/2025 | $ 32.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/20/2025 | $ 11.86 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction fees | Jason Fishkin | 08/20/2025 | $ 0.52 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Bank fee | Jason Fishkin | 08/20/2025 | $ 3.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Media Production | Eric Daryabeigi | 08/20/2025 | $ 14000.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Retreat Expenses | Eric Daryabeigi | 08/20/2025 | $ 187.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/21/2025 | $ 4.94 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jason Fishkin | 08/21/2025 | $ 87.73 |
| Dover Strategy Group 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | Eric Daryabeigi | 08/21/2025 | $ 5945.37 |
| 113 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
