Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/01/2025 | $ 75.17 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/02/2025 | $ 52.14 |
| Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Jason Fishkin | 09/02/2025 | $ 8.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/03/2025 | $ 39.82 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 09/03/2025 | $ 44.73 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/04/2025 | $ 109.76 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 09/04/2025 | $ 30.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 09/04/2025 | $ 30.00 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Utilities | Jason Fishkin | 09/04/2025 | $ 226.22 |
| CVS 600 University City Blvd Blacksburg, VA 24060-2757 |
Office supplies | Jason Fishkin | 09/04/2025 | $ 42.08 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
