Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3 Amigos Mexican 100 Market St Yorktown, VA 23692-2186 |
Food | Jason Fishkin | 10/07/2025 | $ 36.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/07/2025 | $ 16.20 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
TV advertising | Jason Fishkin | 10/07/2025 | $ 13484.54 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Bank fee | Jason Fishkin | 10/07/2025 | $ 70.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jason Fishkin | 10/07/2025 | $ 25700.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/08/2025 | $ 13.84 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fee | Jason Fishkin | 10/08/2025 | $ 2.00 |
| LICKIN LIPPS 118 Culotta Dr Hampton, VA 23666-1725 |
Event F&B | Jason Fishkin | 10/08/2025 | $ 165.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/09/2025 | $ 2.00 |
| NGP/ VAN 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Bookkeeping | Jason Fishkin | 10/09/2025 | $ 100.00 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
