Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 12/03/2025 | $ 6.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 12/08/2025 | $ 1.98 |
| HARRIS TEETER 227 Fox Hill Rd Ste A01 Hampton, VA 23669-1739 |
Fuel | Jason Fishkin | 12/08/2025 | $ 72.07 |
| Sirius XM 1221 Avenue Of The Americas New York, NY 10020-1001 |
Radio | Jason Fishkin | 12/08/2025 | $ 15.44 |
| HARRIS TEETER 227 Fox Hill Rd Ste A01 Hampton, VA 23669-1739 |
Fuel | Jason Fishkin | 12/11/2025 | $ 64.71 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666-3378 |
Coffee | Jason Fishkin | 12/11/2025 | $ 7.19 |
| T-Mobile 2146 W Mercury Blvd Hampton, VA 23666-3111 |
Office supplies | Jason Fishkin | 12/11/2025 | $ 109.88 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 12/14/2025 | $ 1.39 |
| BJ's Gas Station 2000 Power Plant Pkwy Hampton, VA 23666-3155 |
Fuel | Jason Fishkin | 12/15/2025 | $ 61.17 |
| CITY PARKING INC 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | Jason Fishkin | 12/15/2025 | $ 18.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
