Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 10/24/2025 | $ 121.08 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Outgoing wire fee | Jason Fishkin | 10/24/2025 | $ 30.00 |
| Carol Lee Donut Shop 1414 N Main St Blacksburg, VA 24060-2522 |
Food | Jason Fishkin | 10/24/2025 | $ 36.00 |
| Cellar Restaurant 302 N Main St Blacksburg, VA 24060-3900 |
Food | Jason Fishkin | 10/24/2025 | $ 55.16 |
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 10/24/2025 | $ 39318.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | Jason Fishkin | 10/24/2025 | $ 55407.00 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Jason Fishkin | 10/24/2025 | $ 200.01 |
| Town of Blacksburg Parking 300 S Main St Blacksburg, VA 24060-4861 |
Parking fee | Jason Fishkin | 10/24/2025 | $ 1.00 |
| Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Jason Fishkin | 10/24/2025 | $ 6.00 |
| Charter Up 3340 Peachtree Rd NE Ste 100 Atlanta, GA 30326-1025 |
Bus rentals | Jason Fishkin | 10/27/2025 | $ 2396.98 |
| 109 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
