Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 10/18/2025 | $ 41.55 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Video conferencing | Jason Fishkin | 10/18/2025 | $ 17.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/19/2025 | $ 56.62 |
| 29 Wines 15 E Mellen St Hampton, VA 23663-1709 |
Food | Jason Fishkin | 10/20/2025 | $ 17.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/20/2025 | $ 16.20 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 10/20/2025 | $ 814.05 |
| KROGER FUEL 1014 Vine St Cincinnati, OH 45202-1141 |
Fuel | Jason Fishkin | 10/20/2025 | $ 46.80 |
| NGP/ VAN 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Bookkeeping | Jason Fishkin | 10/20/2025 | $ 75.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 10/20/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/21/2025 | $ 7.32 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
