Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 8020 Park Lane Dallas, TX 75231 |
Campaign Travel - Gas | Joshua Cole | 06/21/2019 | $ 27.70 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 06/21/2019 | $ 46.65 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 06/23/2019 | $ 538.98 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Postage Stamp | Joshua Cole | 06/24/2019 | $ 0.55 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St 320 Alexandria, VA 22314 |
Consulting | Joshua Cole | 06/25/2019 | $ 3308.00 |
| Stanford Campaigns 3800 N Lamar Boulevard 200 Austin, TX 78756 |
Consulting | Joshua Cole | 06/27/2019 | $ 2910.00 |
| Stanford Campaigns 3800 N Lamar Boulevard 200 Austin, TX 78756 |
Consulting | Joshua Cole | 06/27/2019 | $ 2500.00 |
| Office Depot 1591 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 06/28/2019 | $ 62.94 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 06/28/2019 | $ 4993.65 |
| Romero, Julia N/A Fredericksburg, VA 22401 |
Staff - Field Director | Joshua Cole | 06/28/2019 | $ 880.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
