Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards 2400 Superior Avenue Cleveland, OH 44114 |
Campaign Literature | Joshua Cole | 09/09/2019 | $ 156.72 |
| Wholefoods 550 Bowie Street Austin, TX 78703 |
Campaign Food | Joshua Cole | 09/10/2019 | $ 25.65 |
| Willis, Mark 315 William Street Fredericksburg, VA 22401 |
Office Rent | Joshua Cole | 09/10/2019 | $ 1500.00 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Food | Joshua Cole | 09/11/2019 | $ 21.65 |
| Office Depot 1591 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 09/12/2019 | $ 98.96 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 09/12/2019 | $ 3980.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex Taxes | Joshua Cole | 09/13/2019 | $ 1470.12 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Invoice | Joshua Cole | 09/13/2019 | $ 58.25 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Postage | Joshua Cole | 09/13/2019 | $ 5.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 09/15/2019 | $ 518.75 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
