Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/13/2025 | $ 4.52 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 10/14/2025 | $ 42.67 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/14/2025 | $ 22.47 |
| ClubCorp Service Center PO Box 819012 Dallas, TX 75381-9012 |
Event space | Jason Fishkin | 10/14/2025 | $ 4368.18 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 10/14/2025 | $ 525.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/15/2025 | $ 91.28 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fee | Jason Fishkin | 10/15/2025 | $ 5.92 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertisement | Jason Fishkin | 10/15/2025 | $ 28525.00 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 10/15/2025 | $ 2319.11 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Jason Fishkin | 10/15/2025 | $ 910.39 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
