Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printing | Joshua Cole | 04/20/2017 | $ 26.31 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printing | Joshua Cole | 04/20/2017 | $ 45.17 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fundraiser Supplies | Joshua Cole | 04/25/2017 | $ 3.65 |
| Dominos 91 Washington Square Plaza #105 Fredericksburg, VA 22405 |
Fundraiser Food | Joshua Cole | 04/26/2017 | $ 21.83 |
| Messina, Mike 17286 Day Lily Dr Ruther Glen, VA 22546 |
Photographer | Joshua Cole | 04/27/2017 | $ 200.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 04/30/2017 | $ 5.93 |
| BB and T 375 Chatham Heights Road Fredericksburg, VA 22405 |
Bank Charge | Joshua Cole | 05/03/2017 | $ 10.00 |
| Fastsigns 4500 Plank Road Ste 1020 Fredericksburg, VA 22407 |
Signs | Joshua Cole | 05/03/2017 | $ 426.69 |
| Stafford County Democratic Committee 43 Town & Country Drive Ste 119-129 Fredericksburg, VA 22405 |
Filing Fee | Joshua Cole | 05/03/2017 | $ 500.00 |
| Sheetz 2001 Carl D Silver Parkway Fredericksburg, VA 22401 |
Gas | Joshua Cole | 05/04/2017 | $ 26.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
