Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northwest ACE 801 Kabrich St Blacksburg, VA 24060-3342 |
Field supplies | Jason Fishkin | 11/03/2025 | $ 7.36 |
| Northwest ACE 801 Kabrich St Blacksburg, VA 24060-3342 |
Field supplies | Jason Fishkin | 11/03/2025 | $ 26.30 |
| Town of Blacksburg Parking 300 S Main St Blacksburg, VA 24060-4861 |
Parking fee | Jason Fishkin | 11/03/2025 | $ 4.00 |
| Citric 560 Drillfield Dr Blacksburg, VA 24061-1048 |
Coffee | Jason Fishkin | 11/04/2025 | $ 4.49 |
| Citric 560 Drillfield Dr Blacksburg, VA 24061-1048 |
Coffee | Jason Fishkin | 11/04/2025 | $ 4.37 |
| Coffee Lab 1282 N Main St Blacksburg, VA 24060-3563 |
Coffee | Jason Fishkin | 11/04/2025 | $ 13.90 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Utilities | Jason Fishkin | 11/04/2025 | $ 226.22 |
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 11/04/2025 | $ 10000.00 |
| Dover Strategy 9 W Washington St Chicago, IL 60602-1603 |
Digital advertising | Jason Fishkin | 11/04/2025 | $ 25000.00 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Printing | Jason Fishkin | 11/04/2025 | $ 528.18 |
| 109 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
