Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MaRee Antonette Cosmetics 10019 Jefferson Ave Newport News, VA 23605-1044 |
TV production | Jason Fishkin | 09/24/2025 | $ 200.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/24/2025 | $ 35.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/24/2025 | $ 15.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jason Fishkin | 09/24/2025 | $ 37000.00 |
| Williams, Joyce 4124 Stephanie Boyd Dr Chesapeake, VA 23321-4423 |
Event F&B | Jason Fishkin | 09/24/2025 | $ 71.35 |
| Williams, Joyce 4124 Stephanie Boyd Dr Chesapeake, VA 23321-4423 |
Event F&B | Jason Fishkin | 09/24/2025 | $ 53.64 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/25/2025 | $ 27.58 |
| Exxon Mobil 12800 Jefferson Ave Newport News, VA 23608-3018 |
Fuel | Jason Fishkin | 09/25/2025 | $ 45.92 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 09/25/2025 | $ 81376.00 |
| HARRIS TEETER 227 Fox Hill Rd Ste A01 Hampton, VA 23669-1739 |
Event food | Jason Fishkin | 09/25/2025 | $ 15.01 |
| 140 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
