Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 09/26/2025 | $ 67935.00 |
| Wells Fargo Bank 4690 Monticello Ave Williamsburg, VA 23188-8200 |
Wire fee | Jason Fishkin | 09/26/2025 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Jason Fishkin | 09/28/2025 | $ 290.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Jason Fishkin | 09/29/2025 | $ 40.59 |
| Dover Strategy Group 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital advertising | Jason Fishkin | 09/29/2025 | $ 11237.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Jason Fishkin | 09/30/2025 | $ 280.15 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2025 - 09/30/2025
