Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrell 7367 Bell Creek Rd Mechanicsville, VA 23111-3551 |
Food | Jason Fishkin | 11/03/2025 | $ 54.46 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 11/03/2025 | $ 2844.78 |
| Fuller's Raw Bar 38 E Mellen St Hampton, VA 23663-1710 |
Food | Jason Fishkin | 11/03/2025 | $ 51.07 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Jason Fishkin | 11/03/2025 | $ 50.40 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Event ticket | Jason Fishkin | 11/03/2025 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 11/04/2025 | $ 3.95 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 11/04/2025 | $ 1151.96 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jason Fishkin | 11/04/2025 | $ 1965.24 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Admin fee | Jason Fishkin | 11/04/2025 | $ 100.00 |
| Uno's Pizzeria 5007 Victory Blvd Tabb, VA 23693-5606 |
Food | Jason Fishkin | 11/04/2025 | $ 34.69 |
| 108 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
