Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 09/30/2025 | $ 21.50 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 09/30/2025 | $ 2.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 09/30/2025 | $ 15.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 09/30/2025 | $ 146.07 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll tax | Jason Fishkin | 09/30/2025 | $ 0.01 |
| Ring 1523 26th St Santa Monica, CA 90404-3507 |
Office doorbell | Jason Fishkin | 09/30/2025 | $ 10.52 |
| 116 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 09/01/2025 - 09/30/2025
