Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oak Grove Texaco 2001 Electric Rd Roanoke, VA 24018-1937 |
Fuel | Jason Fishkin | 09/22/2025 | $ 34.06 |
| Panera Bread 715 University City Blvd Blacksburg, VA 24060-2705 |
Event food | Jason Fishkin | 09/22/2025 | $ 97.32 |
| Starbucks 1450 S Main St Blacksburg, VA 24060-5512 |
Coffee | Jason Fishkin | 09/22/2025 | $ 12.96 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/23/2025 | $ 82.25 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 09/23/2025 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 09/23/2025 | $ 15.00 |
| Blacksburg Parks and Recreation 615 Patrick Henry Dr Blacksburg, VA 24060-3136 |
Event space | Jason Fishkin | 09/23/2025 | $ 110.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV ad filming & production | Jason Fishkin | 09/23/2025 | $ 2000.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV ad filming & production | Jason Fishkin | 09/23/2025 | $ 10000.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV ad filming & production | Jason Fishkin | 09/23/2025 | $ 25000.00 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
