Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Library 2100 Clarendon Boulevard Arlington, VA 22201 |
Mail/Printing/Postage | Joshua Cole | 04/01/2019 | $ 8.70 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Staff - Campaign Manager | Joshua Cole | 04/01/2019 | $ 2000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Amended Report Penalty | Joshua Cole | 04/01/2019 | $ 100.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP VAN - Fundraising | Joshua Cole | 04/02/2019 | $ 320.00 |
| Futrell, Mike 3169 Tulip Tree Pl Dumfries, VA 22026 |
Staff - Senior Advisor | Joshua Cole | 04/04/2019 | $ 2230.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 04/07/2019 | $ 140.92 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 04/11/2019 | $ 30.78 |
| Stafford Democratic Committee 1300 Courthouse Road Stafford, VA 22554 |
Caucus Filing | Joshua Cole | 04/11/2019 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 04/14/2019 | $ 323.79 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Staff- Campaign Manager | Joshua Cole | 04/15/2019 | $ 2000.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
