Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 10/10/2025 | $ 41.13 |
| AFFORDABLE PRINTING 1926 E Pembroke Ave Hampton, VA 23663-1326 |
Affordable printing | Jason Fishkin | 10/10/2025 | $ 295.74 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Jason Fishkin | 10/10/2025 | $ 14741.00 |
| FH Strategies, LLC 90 State St Ste 700 Albany, NY 12207-1704 |
Fundraising consulting | Jason Fishkin | 10/10/2025 | $ 6500.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 10/10/2025 | $ 9480.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 10/10/2025 | $ 146152.00 |
| NAACP 4805 Mount Hope Dr Baltimore, MD 21215-3206 |
Political contribution | Jason Fishkin | 10/10/2025 | $ 78.09 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Bank fee | Jason Fishkin | 10/10/2025 | $ 155.00 |
| Resonance Campaigns 1319 F St NW Ste # 301 Washington, DC 20004-1140 |
Digital advertising | Jason Fishkin | 10/10/2025 | $ 11611.45 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/12/2025 | $ 41.61 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
