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 | 10/31/2025 | $ 4000.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buying | Jason Fishkin | 10/31/2025 | $ 75000.00 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 10/31/2025 | $ 2319.11 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll tax | Jason Fishkin | 10/31/2025 | $ 910.39 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fees | Jason Fishkin | 10/31/2025 | $ 70.00 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Service charge | Jason Fishkin | 10/31/2025 | $ 11.55 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Shipping & printing | Jason Fishkin | 10/31/2025 | $ 1950.00 |
| Washington, William 70 Manilla Cir Hampton, VA 23669-1699 |
Reimbursement for sign payment | Jason Fishkin | 10/31/2025 | $ 31.04 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 11/02/2025 | $ 15.13 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 11/03/2025 | $ 12.65 |
| 108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
