Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 09/17/2025 | $ 30.03 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 09/17/2025 | $ 3.31 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Jason Fishkin | 09/17/2025 | $ 19483.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 09/17/2025 | $ 35.00 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 09/18/2025 | $ 34.25 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 09/18/2025 | $ 29.88 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 09/18/2025 | $ 6.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 09/18/2025 | $ 44.29 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 09/18/2025 | $ 9.20 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 09/18/2025 | $ 81376.00 |
| 140 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
