Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flywire Global Corp 141 Tremont St Fl 10 Boston, MA 02111-1293 |
Digital marketing | Jason Fishkin | 09/03/2025 | $ 211.56 |
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Jason Fishkin | 09/03/2025 | $ 2000.00 |
| Wells Fargo Bank 4690 Monticello Ave Williamsburg, VA 23188-8200 |
Wire fee | Jason Fishkin | 09/03/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/04/2025 | $ 27.90 |
| Gusto, Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll fee | Jason Fishkin | 09/04/2025 | $ 91.00 |
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Jason Fishkin | 09/04/2025 | $ 10000.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
TV production & advertising | Jason Fishkin | 09/04/2025 | $ 12396.08 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Bank fee | Jason Fishkin | 09/05/2025 | $ 5.00 |
| Kroger Fuel Center 6500 George Washington Mem Hwy Ste C Grafton, VA 23692-2128 |
Fuel | Jason Fishkin | 09/06/2025 | $ 70.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/07/2025 | $ 69.93 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
