Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/10/2025 | $ 90.84 |
| Bell, Dawson 311 Edge Way Blacksburg, VA 24060-6049 |
Staff time | Jason Fishkin | 09/10/2025 | $ 374.00 |
| CVS 600 University City Blvd Blacksburg, VA 24060-2757 |
Office supplies | Jason Fishkin | 09/10/2025 | $ 3.98 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 09/10/2025 | $ 9.03 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/11/2025 | $ 37.28 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 09/11/2025 | $ 30.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 09/11/2025 | $ 30.00 |
| Blacksburg Parks and Recreation 615 Patrick Henry Dr Blacksburg, VA 24060-3136 |
Event space | Jason Fishkin | 09/11/2025 | $ 110.00 |
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 09/11/2025 | $ 16876.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 09/11/2025 | $ 41405.00 |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
