Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olive Garden 1049 W Mercury Blvd Hampton, VA 23666-3308 |
Food | Jason Fishkin | 10/27/2025 | $ 27.18 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 10/27/2025 | $ 15.00 |
| Richmond, Trent 114 Glascock Ct Hampton, VA 23666-1626 |
Poll greeting program | Jason Fishkin | 10/27/2025 | $ 170.00 |
| Riddick, Terry 11407 Winston Pl Apt 4 Newport News, VA 23601-1938 |
Poll greeting program | Jason Fishkin | 10/27/2025 | $ 600.00 |
| SUNOCO 933 Aberdeen Rd Hampton, VA 23666-4801 |
Fuel | Jason Fishkin | 10/27/2025 | $ 50.00 |
| Tabb High School 4431 Big Bethel Rd Yorktown, VA 23693-3123 |
Event ticket | Jason Fishkin | 10/27/2025 | $ 10.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Food | Jason Fishkin | 10/27/2025 | $ 64.55 |
| Wawa 301 E Mercury Blvd Hampton, VA 23663-2105 |
Fuel | Jason Fishkin | 10/27/2025 | $ 41.93 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 10/28/2025 | $ 27.07 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/28/2025 | $ 9.58 |
| 108 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
