Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fees | Jason Fishkin | 10/09/2025 | $ 135.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 10/09/2025 | $ 126562.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jason Fishkin | 10/09/2025 | $ 16700.00 |
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 10/10/2025 | $ 26995.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV filming & production | Jason Fishkin | 10/10/2025 | $ 12000.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/12/2025 | $ 198.28 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/13/2025 | $ 49.90 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/14/2025 | $ 50.23 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 10/14/2025 | $ 15.00 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design | Jason Fishkin | 10/14/2025 | $ 15.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
