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 | 09/08/2025 | $ 9.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/09/2025 | $ 6.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/10/2025 | $ 427.77 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/11/2025 | $ 12.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/14/2025 | $ 50.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/15/2025 | $ 98.21 |
| Dover Strategy Group 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital advertising | Jason Fishkin | 09/15/2025 | $ 4412.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/16/2025 | $ 44.02 |
| Gusto, Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll tax | Jason Fishkin | 09/16/2025 | $ 2176.39 |
| Gusto, Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 09/16/2025 | $ 6118.14 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
