Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 09/01/2019 | $ 9.27 |
| Fas Mart 620 Cambridge Street Fredericksburg, VA 22405 |
Campaign Food | Joshua Cole | 09/03/2019 | $ 17.21 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Service | Joshua Cole | 09/03/2019 | $ 320.00 |
| Panera Bread 1760 Carl D Silver Parkway Fredericksburg, VA 22401 |
Campaign Food | Joshua Cole | 09/03/2019 | $ 53.41 |
| Sam's Pizza and Subs 2142 Jefferson Davis Hwy Suite 101 Stafford, VA 22554 |
Campaign Food | Joshua Cole | 09/03/2019 | $ 18.67 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 09/03/2019 | $ 3.42 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Postage | Joshua Cole | 09/04/2019 | $ 110.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 09/08/2019 | $ 346.66 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Office Internet | Joshua Cole | 09/09/2019 | $ 193.32 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Joshua Cole | 09/09/2019 | $ 900.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
