Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 08/18/2019 | $ 182.09 |
| Benny Vitali's 722 Caroline Street Fredericksburg, VA 22401 |
Office Food | Joshua Cole | 08/19/2019 | $ 70.00 |
| Hotcards 2400 Superior Avenue Cleveland, OH 44114 |
Campaign Postcards | Joshua Cole | 08/19/2019 | $ 195.97 |
| Lowes 1361 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 08/19/2019 | $ 16.93 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Invoice | Joshua Cole | 08/19/2019 | $ 138.25 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Postage | Joshua Cole | 08/19/2019 | $ 145.00 |
| BB&T 400 George Street Frdericksburg, VA 22401 |
Service Fee | Joshua Cole | 08/21/2019 | $ 20.00 |
| Hotcards 2400 Superior Avenue Cleveland, OH 44114 |
Campaign Literature | Joshua Cole | 08/21/2019 | $ 202.36 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 08/21/2019 | $ 33.63 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 08/25/2019 | $ 170.71 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
