Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Caitlin 612 George Street Fredericksburg, VA 22401 |
Consultant | Joshua Cole | 06/24/2017 | $ 700.00 |
| Sundberg, Eric 1313 Aquia Drive Stafford, VA 22554 |
Consultant | Joshua Cole | 06/24/2017 | $ 700.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 06/25/2017 | $ 0.79 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 06/30/2017 | $ 2.77 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 06/30/2017 | $ 20.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
