Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Jason Fishkin | 10/28/2025 | $ 25000.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fees | Jason Fishkin | 10/28/2025 | $ 50.00 |
| Riddick, Terry 11407 Winston Pl Apt 4 Newport News, VA 23601-1938 |
Poll greeting progrram | Jason Fishkin | 10/28/2025 | $ 600.00 |
| Riddick, Terry 11407 Winston Pl Apt 4 Newport News, VA 23601-1938 |
Poll greeter program | Jason Fishkin | 10/28/2025 | $ 4200.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Jason Fishkin | 10/28/2025 | $ 40.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/29/2025 | $ 16.69 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 10/29/2025 | $ 63.59 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fee | Jason Fishkin | 10/29/2025 | $ 374.89 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Jason Fishkin | 10/29/2025 | $ 35000.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 10/29/2025 | $ 40320.00 |
| 108 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
