Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll | Jason Fishkin | 11/14/2025 | $ 2642.11 |
| American Electric Power 801 Pennsylvania Ave NW Ste 735 Washington, DC 20004-2684 |
Utilities | Jackson Covey | 11/17/2025 | $ 97.88 |
| El Rodeo Restaurant 3280 Electric Rd Roanoke, VA 24018-6426 |
Food | Jason Fishkin | 11/17/2025 | $ 325.50 |
| Rosales, Carter 701 S Main St Blacksburg, VA 24060-5200 |
A/V services | Jason Fishkin | 11/18/2025 | $ 250.00 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | Jason Fishkin | 11/19/2025 | $ 21.19 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jason Fishkin | 11/21/2025 | $ 5.00 |
| Roanoke Regional Airport 5202 Aviation Dr NW Roanoke, VA 24012-1143 |
Parking fee | Jason Fishkin | 11/21/2025 | $ 12.00 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Quickbooks subscription | Jason Fishkin | 11/24/2025 | $ 103.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas | Jason Fishkin | 11/24/2025 | $ 25.99 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/24/2025 - 11/27/2025
