Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 01/07/2018 | $ 0.40 |
| Eventbrite 155 5th Street Floor 7 San Francisco, CA 94103 |
Advertising | Joshua Cole | 01/07/2018 | $ 80.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 01/14/2018 | $ 6.13 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 01/21/2018 | $ 0.99 |
| Courtyard Marriott 1320 E Cary St Richmond, VA 23219 |
Lodging | Joshua Cole | 01/26/2018 | $ 184.87 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 01/28/2018 | $ 3.49 |
| Holiday Inn Express 201 E Cary Street Richmond, VA 23219 |
Lodging | Joshua Cole | 01/31/2018 | $ 510.90 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 02/04/2018 | $ 0.28 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 02/11/2018 | $ 3.95 |
| Holiday Inn 4303 Commerce Rd Richmond, VA 23234 |
Lodging | Joshua Cole | 02/13/2018 | $ 94.04 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
