Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/01/2025 | $ 37.18 |
| 29 Wines 15 E Mellen St Hampton, VA 23663-1709 |
Food | Jason Fishkin | 09/02/2025 | $ 306.90 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Gas | Jason Fishkin | 09/02/2025 | $ 29.16 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Gas | Jason Fishkin | 09/02/2025 | $ 45.18 |
| Ace Peninsula Hardware 210 Monticello Ave Williamsburg, VA 23185-2815 |
Office supplies | Jason Fishkin | 09/02/2025 | $ 5.28 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/02/2025 | $ 15.01 |
| Cracker Barrell 7367 Bell Creek Rd Mechanicsville, VA 23111-3551 |
Food | Jason Fishkin | 09/02/2025 | $ 43.84 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 09/02/2025 | $ 4919.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Jason Fishkin | 09/02/2025 | $ 46.05 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/02/2025 | $ 15.00 |
| 140 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
