Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 10/01/2017 | $ 3.95 |
| HaiSix Inc Designs 529 Old Greenwich Circle Fredericksburg, VA 22408 |
Volunteer T-shirts | Joshua Cole | 10/06/2017 | $ 310.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 10/08/2017 | $ 72.70 |
| Willis, Mark 307 Caroline Street Fredericksburg, VA 22401 |
Office Rent | Joshua Cole | 10/08/2017 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 10/11/2017 | $ 19.96 |
| House Democratic Caucus 919 E Main Street Suite 2050 Richmond, VA 23219 |
Campaign Services | Joshua Cole | 10/11/2017 | $ 10000.00 |
| Capital Promotions PO Box 231 Glenside, PA 19038 |
Yard Signs | Joshua Cole | 10/12/2017 | $ 1060.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 10/14/2017 | $ 16.83 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 10/15/2017 | $ 13.73 |
| Cox Communications 1931 Plank Road #209 Fredericksburg, VA 22401 |
Internet Service | Joshua Cole | 10/16/2017 | $ 206.25 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
