Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 02/17/2019 | $ 28.31 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Staff - CM | Joshua Cole | 02/19/2019 | $ 2000.00 |
| Square, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square Card Reader | Joshua Cole | 02/19/2019 | $ 0.10 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 02/21/2019 | $ 5.74 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 02/24/2019 | $ 58.85 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Service Fee | Joshua Cole | 02/25/2019 | $ 15.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 02/26/2019 | $ 25.00 |
| United States Postal Service 475 L'Enfant Plaza SW Room 4012 Washington, DC 20260-2200 |
Postal Office Box Fee | Joshua Cole | 02/26/2019 | $ 20.00 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Staff - CM | Joshua Cole | 03/01/2019 | $ 2000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 03/03/2019 | $ 68.48 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
