Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile 2146 W Mercury Blvd Hampton, VA 23666-3111 |
Office supplies | Jason Fishkin | 11/13/2025 | $ 99.88 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 11/14/2025 | $ 2319.11 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll tax | Jason Fishkin | 11/14/2025 | $ 910.39 |
| Locke for State Senate PO Box 9048 Hampton, VA 23670-0048 |
Event ticket | Jason Fishkin | 11/14/2025 | $ 125.00 |
| Milk and Honey Cafe 1026 Settlers Landing Rd Hampton, VA 23669-4748 |
Food | Jason Fishkin | 11/14/2025 | $ 59.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 11/16/2025 | $ 3.77 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 11/17/2025 | $ 1.39 |
| BJS WHOLESALE 25 Research Dr Westborough, MA 01581-3680 |
Food | Jason Fishkin | 11/17/2025 | $ 407.94 |
| Phoebes Smokehouse 31 E Mellen St Hampton, VA 23663-1709 |
Event Food | Jason Fishkin | 11/17/2025 | $ 514.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 11/18/2025 | $ 0.20 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
