Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 1413 N Armistead Ave Hampton, VA 23666-4301 |
Office supplies | Jason Fishkin | 09/29/2025 | $ 134.09 |
| VIRGINIA PENINSULA CHAMBER 11850 Merchants Walk Newport News, VA 23606-3320 |
Event fee | Jason Fishkin | 09/29/2025 | $ 45.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/30/2025 | $ 245.03 |
| Anchor Point LLC 101 Queen Anne Dr Hopewell, VA 23860-1637 |
Office rent | Jason Fishkin | 09/30/2025 | $ 3400.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 09/30/2025 | $ 42.27 |
| Exxon Mobil 12800 Jefferson Ave Newport News, VA 23608-3018 |
Fuel | Jason Fishkin | 09/30/2025 | $ 29.17 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Jason Fishkin | 09/30/2025 | $ 940.64 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 09/30/2025 | $ 2319.11 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Bank fee | Jason Fishkin | 09/30/2025 | $ 15.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Bank fee | Jason Fishkin | 09/30/2025 | $ 1.75 |
| 140 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 09/01/2025 - 09/30/2025
