Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul Neighborhood Dealer 2098 Nickerson Blvd Hampton, VA 23663-1058 |
Office moving | Jason Fishkin | 09/02/2025 | $ 123.27 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Jason Fishkin | 09/02/2025 | $ 4.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/03/2025 | $ 4.98 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 09/03/2025 | $ 3.96 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Jason Fishkin | 09/03/2025 | $ 10492.00 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Admin fee | Jason Fishkin | 09/03/2025 | $ 100.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Bank fee | Jason Fishkin | 09/03/2025 | $ 35.00 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Fuel | Jason Fishkin | 09/03/2025 | $ 70.12 |
| VIRGINIA PENINSULA CHAMBER 11850 Merchants Walk Newport News, VA 23606-3320 |
Event fee | Jason Fishkin | 09/03/2025 | $ 45.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/04/2025 | $ 9.03 |
| 140 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
