Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 10/02/2025 | $ 100.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 10/02/2025 | $ 947.75 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll tax | Jason Fishkin | 10/02/2025 | $ 528.68 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 10/02/2025 | $ 2654.67 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting/dialer | Jason Fishkin | 10/02/2025 | $ 111.24 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/03/2025 | $ 343.87 |
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 10/03/2025 | $ 33231.00 |
| Matthews, Helen 1495 Lark Ln Blacksburg, VA 24060-2609 |
Office rent | Jason Fishkin | 10/03/2025 | $ 1600.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV filming & production | Jason Fishkin | 10/03/2025 | $ 14500.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/06/2025 | $ 90.36 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
