Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV filming & production | Jason Fishkin | 10/16/2025 | $ 27000.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 10/16/2025 | $ 8087.48 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 10/16/2025 | $ 2814.54 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jason Fishkin | 10/16/2025 | $ 28500.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/19/2025 | $ 210.44 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/20/2025 | $ 154.67 |
| American Electric Power 801 Pennsylvania Ave NW Ste 735 Washington, DC 20004-2684 |
Utilities | Jason Fishkin | 10/20/2025 | $ 92.82 |
| Printersmark 6010 N Crestwood Ave Ste E Richmond, VA 23230-2200 |
Printing | Jason Fishkin | 10/20/2025 | $ 600.22 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/21/2025 | $ 137.08 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 10/21/2025 | $ 15.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
