Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Invoice | Joshua Cole | 07/01/2019 | $ 61.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex Taxes | Joshua Cole | 07/01/2019 | $ 2014.46 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Service | Joshua Cole | 07/02/2019 | $ 320.00 |
| Stanford Campaigns 3800 N Lamar Boulevard 200 Austin, TX 78756 |
Consulting | Joshua Cole | 07/02/2019 | $ 6250.00 |
| Willis, Mark 315 William Street Fredericksburg, VA 22401 |
Office Rent | Joshua Cole | 07/05/2019 | $ 750.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 07/07/2019 | $ 363.93 |
| D+P Printing 5641 General Washington Drive Alexandria, VA 22312 |
Business Cards | Joshua Cole | 07/10/2019 | $ 337.08 |
| Enterprise 3455 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Campaign Travel | Joshua Cole | 07/12/2019 | $ 13.45 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 07/14/2019 | $ 244.03 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Invoice | Joshua Cole | 07/15/2019 | $ 73.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
