Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 09/03/2017 | $ 9.31 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Campaign Signs | Joshua Cole | 09/05/2017 | $ 1580.00 |
| Willis, Mark 307 Caroline Street Fredericksburg, VA 22401 |
Rent | Joshua Cole | 09/08/2017 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 09/10/2017 | $ 55.56 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 09/17/2017 | $ 12.69 |
| Sundberg, Eric 1313 Aquia Drive Stafford, VA 22554 |
Consulting Fee | Joshua Cole | 09/18/2017 | $ 1250.00 |
| Cox Communications 1931 Plank Road #209 Fredericksburg, VA 22401 |
Internet service | Joshua Cole | 09/20/2017 | $ 331.25 |
| BB and T 375 Chatham Heights Road Fredericksburg, VA 22405 |
Check Fee | Joshua Cole | 09/21/2017 | $ 10.00 |
| First Congressional District Democratic Committee 4 Sunkist Ct Fredericksburg, VA 22407 |
Donation | Joshua Cole | 09/22/2017 | $ 60.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 09/24/2017 | $ 8.15 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
