Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2 Edge Cuts 7128 Salem Fields Blvd Fredericksburg, VA 22407 |
Haircut | Joshua Cole | 03/29/2017 | $ 23.00 |
| Chick-fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Volunteer Food | Joshua Cole | 03/29/2017 | $ 8.55 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Campaign Cards | Joshua Cole | 03/29/2017 | $ 62.02 |
| Zips Dry Cleaners 4230 Plank Road Fredericksburg, VA 22407 |
Dry Cleaning | Joshua Cole | 03/29/2017 | $ 9.16 |
| Murphy Express 450 Kings Hwy Fredericksburg, VA 22405 |
Gas | Joshua Cole | 03/30/2017 | $ 30.00 |
| Virginia Legislative Black Caucus PO Box 7428 Hamptont, VA 23666 |
VA Legislative Black Caucus Reception | Joshua Cole | 03/30/2017 | $ 130.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 03/31/2017 | $ 8.11 |
| Apple Store 11800 W Broad St Henrico, VA 23233 |
iPad Tablet | Joshua Cole | 03/31/2017 | $ 325.38 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 03/31/2017 | $ 18.00 |
| Name Badges, Inc 12240 SW 53rd Street Suite 511 Cooper City, FL 33330 |
Name Badges | Joshua Cole | 03/31/2017 | $ 17.74 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
