Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/24/2025 | $ 115.35 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 09/24/2025 | $ 123.36 |
| Roanoke Co+Op 1319 Grandin Rd SW Roanoke, VA 24015-2315 |
Office supplies | Jason Fishkin | 09/24/2025 | $ 3.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/25/2025 | $ 43.81 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
wire fee | Jason Fishkin | 09/25/2025 | $ 30.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
wire fee | Jason Fishkin | 09/25/2025 | $ 30.00 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Event food | Jason Fishkin | 09/25/2025 | $ 50.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas | Jason Fishkin | 09/25/2025 | $ 26.25 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jason Fishkin | 09/25/2025 | $ 8200.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 09/26/2025 | $ 15.00 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
