Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Jason Fishkin | 09/11/2025 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jason Fishkin | 09/11/2025 | $ 28200.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design software | Jason Fishkin | 09/12/2025 | $ 15.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/14/2025 | $ 221.63 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/15/2025 | $ 268.62 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 09/15/2025 | $ 48893.00 |
| Michaels 140 Conston Ave Christiansburg, VA 24073-1159 |
Office supplies | Jason Fishkin | 09/15/2025 | $ 26.31 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/16/2025 | $ 145.86 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 09/16/2025 | $ 15.00 |
| Eastmont Community Foundation 267 Alleghany Spring Rd Ofc 1 Shawsville, VA 24162-1801 |
Donation | Jason Fishkin | 09/16/2025 | $ 75.00 |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
