Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Bank fee | Jason Fishkin | 10/02/2025 | $ 35.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Payroll | Jason Fishkin | 10/02/2025 | $ 6500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/05/2025 | $ 170.67 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 10/06/2025 | $ 30.41 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/06/2025 | $ 24.01 |
| AFFORDABLE PRINTING 1926 E Pembroke Ave Hampton, VA 23663-1326 |
Printing | Jason Fishkin | 10/06/2025 | $ 103.88 |
| Chef's Market Food Hall & Butcher Shop 11800 Merchants Walk Newport News, VA 23606 |
Food | Jason Fishkin | 10/06/2025 | $ 13.27 |
| Fuller's Raw Bar 38 E Mellen St Hampton, VA 23663-1710 |
Food | Jason Fishkin | 10/06/2025 | $ 40.86 |
| Fuller's Raw Bar 38 E Mellen St Hampton, VA 23663-1710 |
Food | Jason Fishkin | 10/06/2025 | $ 22.43 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Jason Fishkin | 10/06/2025 | $ 50.40 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
