Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Event Ticket | Joshua Cole | 09/20/2019 | $ 45.00 |
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Campaign Services | Joshua Cole | 09/20/2019 | $ 9.99 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Payroll | Joshua Cole | 09/20/2019 | $ 300.00 |
| IHOP 2831 Plank Road Fredericksburg, VA 22401 |
Campaign Food | Joshua Cole | 09/20/2019 | $ 218.20 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 09/20/2019 | $ 28.97 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 09/22/2019 | $ 415.04 |
| Friends of the Rappahannock 3219 Fall Hill Avenue Fredericksburg, VA 22401 |
Event Ticket | Joshua Cole | 09/23/2019 | $ 125.00 |
| Williams, John 1517 Princess Anne Street Fredericksburg, VA 22401 |
Shirts | Joshua Cole | 09/23/2019 | $ 150.00 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Payroll | Joshua Cole | 09/25/2019 | $ 300.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Joshua Cole | 09/25/2019 | $ 900.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
