Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 10/31/2025 | $ 785.41 |
| Ring 1523 26th St Santa Monica, CA 90404-3507 |
Office doorbell | Jason Fishkin | 10/31/2025 | $ 10.52 |
| Stephens, Valerie 7015 Brookview Rd Roanoke, VA 24019-6255 |
Refund | Jason Fishkin | 10/31/2025 | $ 50.00 |
| Walmart Supercenter 2400 N Franklin St Christiansburg, VA 24073-1088 |
Food | Jason Fishkin | 10/31/2025 | $ 61.86 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jason Fishkin | 11/03/2025 | $ 605.40 |
| Benny Marzano's 110 Draper Rd NW Ste B Blacksburg, VA 24060-7404 |
Food | Jason Fishkin | 11/03/2025 | $ 449.65 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Jason Fishkin | 11/03/2025 | $ 149.56 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Jason Fishkin | 11/03/2025 | $ 12.85 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 11/03/2025 | $ 100.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Jason Fishkin | 11/03/2025 | $ 715.64 |
| 109 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
