Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin, Lily 1020 Turner St NE Blacksburg, VA 24060-3110 |
Mileage reimbursement | Jason Fishkin | 09/16/2025 | $ 724.50 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Event food | Jason Fishkin | 09/16/2025 | $ 112.90 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 09/16/2025 | $ 110.82 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 09/16/2025 | $ 212.40 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payrol | lJason Fishkin | 09/16/2025 | $ 221.64 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 09/16/2025 | $ 294.77 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 09/16/2025 | $ 312.14 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 09/16/2025 | $ 315.84 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 09/16/2025 | $ 377.72 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 09/16/2025 | $ 394.00 |
| 116 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
