Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charter Up 3340 Peachtree Rd NE Ste 100 Atlanta, GA 30326-1025 |
Bus rentals | Jason Fishkin | 10/27/2025 | $ 2411.05 |
| Food Lion 1413 N Main St Blacksburg, VA 24060-2563 |
Food | Lily Franklin | 10/27/2025 | $ 18.12 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV filming & production | Jason Fishkin | 10/27/2025 | $ 10000.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV filming & production | Jason Fishkin | 10/27/2025 | $ 2000.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV filming & production | Jason Fishkin | 10/27/2025 | $ 11047.93 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | Jason Fishkin | 10/27/2025 | $ 23.08 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 10/27/2025 | $ 503.96 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 10/27/2025 | $ 551.35 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 10/28/2025 | $ 15.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV filming & production | Jason Fishkin | 10/28/2025 | $ 2000.00 |
| 109 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
