Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanford Campaigns 3800 N Lamar Boulevard 200 Austin, TX 78756 |
Consulting | Joshua Cole | 08/26/2019 | $ 6690.00 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 08/26/2019 | $ 13.66 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 08/26/2019 | $ 12.05 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Joshua Cole | 08/27/2019 | $ 900.00 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Campaign Signs | Joshua Cole | 08/27/2019 | $ 1671.45 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Campaign Shirts | Joshua Cole | 08/27/2019 | $ 1069.95 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 08/27/2019 | $ 14.06 |
| Fredericksburg Area Chamber of Commerce 2300 Fall Hill Avenue Suite 240 Fredericksburg, VA 22401 |
Event Ticket | Joshua Cole | 08/28/2019 | $ 45.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Event Ticket | Joshua Cole | 08/29/2019 | $ 110.00 |
| NCAC 9190 Rockville Pike Bethesda, MD 20814 |
Event Table | Joshua Cole | 08/29/2019 | $ 500.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
