Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olive Garden 1049 W Mercury Blvd Hampton, VA 23666-3308 |
Food | Jason Fishkin | 10/29/2025 | $ 32.24 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 10/29/2025 | $ 70.00 |
| Riddick, Terry 11407 Winston Pl Apt 4 Newport News, VA 23601-1938 |
Poll greeter program | Jason Fishkin | 10/29/2025 | $ 2400.00 |
| Subway 3000 Coliseum Dr Ste E Hampton, VA 23666-5963 |
Food | Jason Fishkin | 10/29/2025 | $ 19.26 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 10/30/2025 | $ 5.69 |
| Fuller's Raw Bar 38 E Mellen St Hampton, VA 23663-1710 |
Food | Jason Fishkin | 10/30/2025 | $ 31.78 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 10/30/2025 | $ 15.00 |
| Riddick, Terry 11407 Winston Pl Apt 4 Newport News, VA 23601-1938 |
Poll greeter program | Jason Fishkin | 10/30/2025 | $ 1100.00 |
| 3 Amigos Mexican 100 Market St Yorktown, VA 23692-2186 |
Food | Jason Fishkin | 10/31/2025 | $ 54.18 |
| Anchor Point LLC 101 Queen Anne Dr Hopewell, VA 23860-1637 |
Office rent | Jason Fishkin | 10/31/2025 | $ 3400.00 |
| 108 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
