Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/18/2025 | $ 35.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/18/2025 | $ 35.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/18/2025 | $ 35.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jason Fishkin | 09/18/2025 | $ 22400.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 09/19/2025 | $ 42.38 |
| Creatives for VA 400 Granby St Norfolk, VA 23510-1970 |
Social media consulting | Jason Fishkin | 09/19/2025 | $ 107.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 09/19/2025 | $ 1603.96 |
| HARRIS TEETER 227 Fox Hill Rd Ste A01 Hampton, VA 23669-1739 |
Event Food | Jason Fishkin | 09/19/2025 | $ 13.27 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/21/2025 | $ 124.16 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/22/2025 | $ 111.33 |
| 140 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
