Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 08/11/2019 | $ 170.76 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Joshua Cole | 08/12/2019 | $ 600.00 |
| Home Depot 1201 Gateway Boulevard Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 08/12/2019 | $ 20.46 |
| Shell 2301 Plank Road Fredericksburg, VA 22401 |
Campaign Travel | Joshua Cole | 08/13/2019 | $ 24.89 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 08/15/2019 | $ 3905.66 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
AD | Joshua Cole | 08/16/2019 | $ 475.44 |
| Lake Research Partners 1101 17th Street NW Washington, DC 20036 |
Consulting | Joshua Cole | 08/16/2019 | $ 10000.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex Taxes | Joshua Cole | 08/16/2019 | $ 1466.83 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Postage | Joshua Cole | 08/16/2019 | $ 195.00 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Service Fee | Joshua Cole | 08/16/2019 | $ 20.00 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
