Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 12/29/2025 | $ 0.79 |
| Jason's Deli 39 Coliseum Xing Hampton, VA 23666-5970 |
Food | Jason Fishkin | 12/30/2025 | $ 14.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 12/31/2025 | $ 0.99 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Utilities | Jason Fishkin | 12/31/2025 | $ 36.54 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 11/28/2025 - 12/31/2025
