Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Outgoing wire fee | Jason Fishkin | 10/30/2025 | $ 30.00 |
| Aztec Rental 412 Roanoke St Christiansburg, VA 24073-3139 |
Equipment rental | Jason Fishkin | 10/30/2025 | $ 205.12 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | Jason Fishkin | 10/30/2025 | $ 20272.00 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Jason Fishkin | 10/30/2025 | $ 10.49 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Jason Fishkin | 10/30/2025 | $ 24.30 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 10/30/2025 | $ 565.68 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 10/31/2025 | $ 52.64 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 10/31/2025 | $ 2.00 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Bank fee | Jason Fishkin | 10/31/2025 | $ 29.50 |
| Caverns Market 5721 Fallbrooke Dr Salem, VA 24153-8237 |
Gas | Jason Fishkin | 10/31/2025 | $ 22.96 |
| 109 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
