Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willis, Mark 307 Caroline Street Fredericksburg, VA 22401 |
Office Rent | Joshua Cole | 08/08/2017 | $ 1000.00 |
| HaiSix Inc Designs 529 Old Greenwich Circle Fredericksburg, VA 22408 |
Campaign T-shirts | Joshua Cole | 08/09/2017 | $ 260.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Joshua Cole | 08/10/2017 | $ 13.30 |
| Mayfield Civic Assn 311 Glover St Fredericksburg, VA 22401 |
Center Rental | Joshua Cole | 08/11/2017 | $ 160.00 |
| Square Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Fee | Joshua Cole | 08/11/2017 | $ 1.90 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 08/13/2017 | $ 12.35 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Campaign Supplies | Joshua Cole | 08/17/2017 | $ 100.72 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Campaign Supplies | Joshua Cole | 08/17/2017 | $ 29.85 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Campaign Signs | Joshua Cole | 08/18/2017 | $ 189.00 |
| Square Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Fee | Joshua Cole | 08/18/2017 | $ 5.50 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
