Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnett, Sarah 209 Monty Mnr Yorktown, VA 23693-4415 |
TV production | Jason Fishkin | 09/08/2025 | $ 200.00 |
| Creatives for VA 400 Granby St Norfolk, VA 23510-1970 |
Social media consulting | Jason Fishkin | 09/08/2025 | $ 300.00 |
| FH Strategies, LLC 90 State St Ste 700 Albany, NY 12207-1704 |
Fundraising consulting | Jason Fishkin | 09/08/2025 | $ 5500.00 |
| Lowe's Home Imporvement 700 N Wesleyan Blvd Rocky Mount, NC 27804-1756 |
Office supplies | Jason Fishkin | 09/08/2025 | $ 51.92 |
| NGP/ VAN 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Fundraising services | Jason Fishkin | 09/08/2025 | $ 100.00 |
| U-Haul Neighborhood Dealer 2098 Nickerson Blvd Hampton, VA 23663-1058 |
Office moving | Jason Fishkin | 09/08/2025 | $ 207.93 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/09/2025 | $ 27.99 |
| AFFORDABLE PRINTING 1926 E Pembroke Ave Hampton, VA 23663-1326 |
Printing | Jason Fishkin | 09/09/2025 | $ 73.14 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 09/09/2025 | $ 5872.40 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 09/09/2025 | $ 1022.90 |
| 140 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
