Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoorDash, Inc 303 2nd St San Francisco, CA 94107-1366 |
Food | Jason Fishkin | 09/22/2025 | $ 83.57 |
| Phoebes Smokehouse 31 E Mellen St Hampton, VA 23663-1709 |
Food | Jason Fishkin | 09/22/2025 | $ 162.91 |
| Phoebus Jazz Festival 125 E Mellen St Hampton, VA 23663-1711 |
Event ticket | Jason Fishkin | 09/22/2025 | $ 90.70 |
| Phoebus Jazz Festival 125 E Mellen St Hampton, VA 23663-1711 |
Event ticket | Jason Fishkin | 09/22/2025 | $ 90.70 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Bank fee | Jason Fishkin | 09/22/2025 | $ 10.00 |
| The Virginia-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jason Fishkin | 09/22/2025 | $ 1.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/23/2025 | $ 37.83 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/23/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/24/2025 | $ 13.96 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 09/24/2025 | $ 1.47 |
| 140 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
