Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 10/21/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/22/2025 | $ 8.80 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fee | Jason Fishkin | 10/22/2025 | $ 1.07 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Jason Fishkin | 10/22/2025 | $ 53526.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 10/22/2025 | $ 248648.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
TV advertising | Jason Fishkin | 10/22/2025 | $ 23995.84 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fees | Jason Fishkin | 10/22/2025 | $ 105.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/23/2025 | $ 6.28 |
| CustomInk 1640 Boro Pl Ste 301 Tysons, VA 22102-3630 |
Office supplies | Jason Fishkin | 10/23/2025 | $ 413.70 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 10/23/2025 | $ 15.00 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2025 - 10/23/2025
