Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Bank fee | Jason Fishkin | 08/21/2025 | $ 5.00 |
| Wells Fargo Bank 4690 Monticello Ave Williamsburg, VA 23188-8200 |
Wire fee | Jason Fishkin | 08/21/2025 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 08/23/2025 | $ 121.50 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Bank fee | Jason Fishkin | 08/23/2025 | $ 3.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/24/2025 | $ 83.78 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office supplies | Jason Fishkin | 08/24/2025 | $ 170.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/25/2025 | $ 22.13 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 08/25/2025 | $ 21.38 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Bank fee | Jason Fishkin | 08/25/2025 | $ 3.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Media Production | Jason Fishkin | 08/25/2025 | $ 6997.02 |
| 113 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
