Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Fuel | Jason Fishkin | 11/05/2025 | $ 31.71 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 11/05/2025 | $ 0.99 |
| AFFORDABLE PRINTING 1926 E Pembroke Ave Hampton, VA 23663-1326 |
Printing | Jason Fishkin | 11/05/2025 | $ 1485.06 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fee | Jason Fishkin | 11/05/2025 | $ 167.85 |
| FH Strategies, LLC 90 State St Ste 700 Albany, NY 12207-1704 |
Fundraising consulting | Jason Fishkin | 11/05/2025 | $ 8233.33 |
| Bowman's Soul in the Wall 1899 N Armistead Ave Hampton, VA 23666-4345 |
Event space | Jason Fishkin | 11/06/2025 | $ 900.00 |
| The Deadrise 100 Mcnair Dr Hampton, VA 23651-1047 |
Food | Jason Fishkin | 11/06/2025 | $ 125.22 |
| Zeffy 2915 Ogletown Rd Newark, DE 19713-1927 |
Meeting | Jason Fishkin | 11/06/2025 | $ 58.50 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
TV advertising | Jason Fishkin | 11/07/2025 | $ 5317.44 |
| Primis Bank 1665 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Wire fee | Jason Fishkin | 11/07/2025 | $ 35.00 |
| 108 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
