Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conway, James 801 15th St S Arlington, VA 22202 |
Staff - CM | Joshua Cole | 01/02/2019 | $ 2000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 01/06/2019 | $ 2.70 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
Field - VoteBuilder | Joshua Cole | 01/08/2019 | $ 805.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 01/13/2019 | $ 1.11 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 01/20/2019 | $ 4.69 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Staff - CM | Joshua Cole | 01/23/2019 | $ 2000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 01/27/2019 | $ 4.00 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Staff - CM | Joshua Cole | 01/30/2019 | $ 2000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 02/03/2019 | $ 26.26 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 02/10/2019 | $ 109.57 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
