Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/14/2025 | $ 34.73 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 09/15/2025 | $ 31.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/15/2025 | $ 9.02 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 09/15/2025 | $ 757.00 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll tax | Jason Fishkin | 09/15/2025 | $ 191.34 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 09/15/2025 | $ 728.74 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll tax | Jason Fishkin | 09/15/2025 | $ 1003.39 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 09/15/2025 | $ 2319.11 |
| Lowe's Home Imporvement 700 N Wesleyan Blvd Rocky Mount, NC 27804-1756 |
Office supplies | Jason Fishkin | 09/15/2025 | $ 116.39 |
| Phoebes Smokehouse 31 E Mellen St Hampton, VA 23663-1709 |
Food | Jason Fishkin | 09/15/2025 | $ 16.08 |
| 140 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
