Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 2009 N Armistead Ave Hampton, VA 23666-3402 |
Fuel | Jason Fishkin | 09/04/2025 | $ 61.07 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 09/04/2025 | $ 81064.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Bank fee | Jason Fishkin | 09/04/2025 | $ 35.00 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 09/05/2025 | $ 29.85 |
| Lowe's Home Imporvement 700 N Wesleyan Blvd Rocky Mount, NC 27804-1756 |
Office supplies | Jason Fishkin | 09/05/2025 | $ 135.87 |
| Lowe's Home Imporvement 700 N Wesleyan Blvd Rocky Mount, NC 27804-1756 |
Office supplies | Jason Fishkin | 09/05/2025 | $ 249.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/07/2025 | $ 123.71 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/08/2025 | $ 12.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/08/2025 | $ 27.99 |
| Arby's 3200 W Mercury Blvd Hampton, VA 23666-3934 |
Food | Jason Fishkin | 09/08/2025 | $ 30.21 |
| 140 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
