Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conway, James 801 15th St S Arlington, VA 22202 |
Staff - Campaign Manager | Joshua Cole | 05/08/2019 | $ 2000.00 |
| Pimenta 1108 Caroline St Fredericksburg, VA 22401 |
Fundraising | Joshua Cole | 05/09/2019 | $ 525.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 05/12/2019 | $ 177.95 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/13/2019 | $ 25.60 |
| The Westin Arlington Gateway 801 N Glebe Rd Arlington, VA 22203 |
Travel/Parking | Joshua Cole | 05/13/2019 | $ 16.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/16/2019 | $ 20.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/17/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/17/2019 | $ 25.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 05/19/2019 | $ 558.93 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/20/2019 | $ 75.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
