Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/09/2025 | $ 35.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/09/2025 | $ 15.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Payroll | Jason Fishkin | 09/09/2025 | $ 3250.00 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 09/10/2025 | $ 35.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/10/2025 | $ 28.59 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 09/10/2025 | $ 17.22 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Jason Fishkin | 09/10/2025 | $ 10492.00 |
| Kiwanis Club 831 Poquoson Ave Poquoson, VA 23662-1723 |
Event food | Jason Fishkin | 09/10/2025 | $ 157.30 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/10/2025 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/11/2025 | $ 16.04 |
| 140 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
