Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Utilities | Jason Fishkin | 10/06/2025 | $ 226.22 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Event F&B | Jason Fishkin | 10/06/2025 | $ 164.15 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
MS office subscription | Jason Fishkin | 10/06/2025 | $ 12.99 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 10/06/2025 | $ 1887.71 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/07/2025 | $ 55.77 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 10/07/2025 | $ 15.00 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising consulting | Jason Fishkin | 10/07/2025 | $ 12781.50 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/08/2025 | $ 40.49 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 10/08/2025 | $ 7.67 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/09/2025 | $ 53.63 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
