Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charter Up 3340 Peachtree Rd NE Ste 100 Atlanta, GA 30326-1025 |
Bus rentals | Jason Fishkin | 10/21/2025 | $ 534.22 |
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 10/21/2025 | $ 33295.00 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Fuel | Jason Fishkin | 10/21/2025 | $ 146.29 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV filming & production | Jason Fishkin | 10/21/2025 | $ 12000.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Fuel | Jason Fishkin | 10/21/2025 | $ 25.66 |
| Starbucks 1450 S Main St Blacksburg, VA 24060-5512 |
Event f&b | Jason Fishkin | 10/21/2025 | $ 46.52 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 10/22/2025 | $ 168.92 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fees | Jason Fishkin | 10/22/2025 | $ 60.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 10/22/2025 | $ 48.99 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 10/22/2025 | $ 127174.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
