Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV filming & production | Jason Fishkin | 10/28/2025 | $ 2500.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting/dialer | Jason Fishkin | 10/28/2025 | $ 409.29 |
| Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Jason Fishkin | 10/28/2025 | $ 6.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 10/29/2025 | $ 363.24 |
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 10/29/2025 | $ 50000.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
TV filming & production | Jason Fishkin | 10/29/2025 | $ 10000.00 |
| University Risk Management and Insurance Association PO Box 1027 Bloomington, IN 47402-1027 |
Insurance | Jason Fishkin | 10/29/2025 | $ 200.00 |
| University Risk Management and Insurance Association PO Box 1027 Bloomington, IN 47402-1027 |
Insurance | Jason Fishkin | 10/29/2025 | $ 565.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 10/30/2025 | $ 15.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Wire fee | Jason Fishkin | 10/30/2025 | $ 15.00 |
| 109 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
