Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Travel | Jason Fishkin | 11/28/2025 | $ 218.54 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 11/28/2025 | $ 2319.11 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Jason Fishkin | 11/28/2025 | $ 910.39 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 11/30/2025 | $ 3.17 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Jason Fishkin | 12/01/2025 | $ 50.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Jason Fishkin | 12/01/2025 | $ 50.40 |
| KROGER FUEL 1014 Vine St Cincinnati, OH 45202-1141 |
Fuel | Jason Fishkin | 12/01/2025 | $ 53.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 12/02/2025 | $ 0.40 |
| Gusto Inc 525 20th St San Francisco, CA 94107-4345 |
Processing fee | Jason Fishkin | 12/02/2025 | $ 100.00 |
| BJS WHOLESALE 25 Research Dr Westborough, MA 01581-3680 |
Fuel | Jason Fishkin | 12/03/2025 | $ 50.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
