Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP VAN - Fundraising | Joshua Cole | 03/04/2019 | $ 320.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 03/10/2019 | $ 79.98 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 03/11/2019 | $ 35.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 03/11/2019 | $ 50.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 03/12/2019 | $ 5.54 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Staff - CM | Joshua Cole | 03/15/2019 | $ 2000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 03/17/2019 | $ 128.10 |
| Hotcards 2400 Superior Cleveland, OH 44114 |
Business Cards | Joshua Cole | 03/18/2019 | $ 122.96 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 03/24/2019 | $ 158.09 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 03/31/2019 | $ 192.30 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
