Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4IMPRINT 101 Commerce St Oshkosh, WI 54901-4864 |
Printing | Jason Fishkin | 11/10/2025 | $ 593.39 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | Jason Fishkin | 11/10/2025 | $ 14.91 |
| Canva Pty Ltd 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic design | Jason Fishkin | 11/12/2025 | $ 15.00 |
| Digital Strategy Group 4234 8th St NW Washington, DC 20011-7206 |
Digital fundraising services | Jason Fishkin | 11/12/2025 | $ 6878.95 |
| Dominion Land & Auction Company 55 Merrimac Rd Christiansburg, VA 24073-6541 |
Uhaul | Jason Fishkin | 11/12/2025 | $ 101.34 |
| Office of Student Engagement 225 Squires Student Ctr Blacksburg, VA 24061-1000 |
Event space rental | Jason Fishkin | 11/12/2025 | $ 52.65 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website software | Jason Fishkin | 11/12/2025 | $ 25.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas | Jason Fishkin | 11/12/2025 | $ 23.82 |
| Speedway 825 N Main St Blacksburg, VA 24060-3410 |
Gas | Jason Fishkin | 11/12/2025 | $ 29.42 |
| Virginia Tech Parking Services 505 BEAMER Way Blacksburg, VA 24061-0001 |
Parking | Jason Fishkin | 11/12/2025 | $ 220.00 |
| 109 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
