Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoebes Smokehouse 31 E Mellen St Hampton, VA 23663-1709 |
Food | Jason Fishkin | 09/15/2025 | $ 48.23 |
| U-Haul Neighborhood Dealer 2098 Nickerson Blvd Hampton, VA 23663-1058 |
Office moving | Jason Fishkin | 09/15/2025 | $ 4.45 |
| Wawa 301 E Mercury Blvd Hampton, VA 23663-2105 |
Fuel | Jason Fishkin | 09/15/2025 | $ 60.37 |
| Welling, Gillian 523 E Mercury Blvd Hampton, VA 23663-2228 |
TV Production | Jason Fishkin | 09/15/2025 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/16/2025 | $ 71.20 |
| Canaan Baptist Church 1100 W Queen St Hampton, VA 23669-3837 |
TV production | Jason Fishkin | 09/16/2025 | $ 200.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/16/2025 | $ 15.00 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 09/16/2025 | $ 7.19 |
| T-Mobile 2146 W Mercury Blvd Hampton, VA 23666-3111 |
Office supplies | Jason Fishkin | 09/16/2025 | $ 10.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/17/2025 | $ 41.12 |
| 140 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
