Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/23/2025 | $ 36.88 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jason Fishkin | 09/23/2025 | $ 54200.00 |
| Wells Fargo Bank 4690 Monticello Ave Williamsburg, VA 23188-8200 |
Wire fee | Jason Fishkin | 09/23/2025 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 09/24/2025 | $ 61.21 |
| Dover Strategy Group 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital advertising | Jason Fishkin | 09/24/2025 | $ 16475.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jason Fishkin | 09/24/2025 | $ 19600.00 |
| Wells Fargo Bank 4690 Monticello Ave Williamsburg, VA 23188-8200 |
Wire fee | Jason Fishkin | 09/24/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Jason Fishkin | 09/25/2025 | $ 47.78 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 09/25/2025 | $ 29856.00 |
| Wells Fargo Bank 4690 Monticello Ave Williamsburg, VA 23188-8200 |
Wire fee | Jason Fishkin | 09/25/2025 | $ 40.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
