Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Jason Fishkin | 10/14/2025 | $ 25.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas | Jason Fishkin | 10/14/2025 | $ 18.47 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Office supplies | Jason Fishkin | 10/14/2025 | $ 66.63 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/15/2025 | $ 91.45 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 10/15/2025 | $ 30.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 10/15/2025 | $ 9.47 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | Jason Fishkin | 10/15/2025 | $ 11520.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/16/2025 | $ 54.01 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fees | Jason Fishkin | 10/16/2025 | $ 60.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | Jason Fishkin | 10/16/2025 | $ 127932.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
