Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/01/2025 | $ 58.51 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Design software | Jason Fishkin | 09/01/2025 | $ 40.40 |
| Hampton Democratic Commitee PO Box 342 Hampton, VA 23669-0342 |
Event ticket | Jason Fishkin | 09/01/2025 | $ 250.00 |
| Vultr 319 Clematis St Ste 900 West Palm Beach, FL 33401-4623 |
Cloud services | Jason Fishkin | 09/01/2025 | $ 204.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/02/2025 | $ 85.08 |
| Buffer, Inc 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Social media tech | Jason Fishkin | 09/02/2025 | $ 84.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech services | Jason Fishkin | 09/02/2025 | $ 63.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech services | Jason Fishkin | 09/02/2025 | $ 45.36 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Tech subscription | Jason Fishkin | 09/02/2025 | $ 675.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/03/2025 | $ 16.24 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
