Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elias Law Group 250 Massachusetts Ave NW Ste 400 Washington, DC 20001-5825 |
Legal fees | Jason Fishkin | 10/24/2025 | $ 12897.90 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 10/24/2025 | $ 100032.00 |
| NGP/ VAN 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Bookkeeping | Jason Fishkin | 10/24/2025 | $ 400.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fees | Jason Fishkin | 10/24/2025 | $ 120.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jason Fishkin | 10/24/2025 | $ 9400.00 |
| Williams, Joyce 4124 Stephanie Boyd Dr Chesapeake, VA 23321-4423 |
Event F&B | Jason Fishkin | 10/24/2025 | $ 67.72 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/26/2025 | $ 93.77 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/27/2025 | $ 30.20 |
| CustomInk 1640 Boro Pl Ste 301 Tysons, VA 22102-3630 |
Office supplies | Jason Fishkin | 10/27/2025 | $ 667.08 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 10/27/2025 | $ 3159.65 |
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Report period: 10/24/2025 - 11/27/2025
