Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Invoice | Joshua Cole | 10/01/2019 | $ 58.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex Taxes | Joshua Cole | 10/01/2019 | $ 1459.36 |
| Reach 48-21 40th Street Apt 1B Sunnyside, NY 11104 |
Campaign Services | Joshua Cole | 10/01/2019 | $ 150.00 |
| Buying Time LLC 650 Massachusetts Avenue NW Suite 210 Washington, DC 20001 |
Advertising | Joshua Cole | 10/02/2019 | $ 21434.40 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Services | Joshua Cole | 10/02/2019 | $ 320.00 |
| Willis, Mark 315 William Street Fredericksburg, VA 22401 |
Office Rent | Joshua Cole | 10/02/2019 | $ 1500.00 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Reimbursement | Joshua Cole | 10/04/2019 | $ 283.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 10/06/2019 | $ 175.44 |
| Buying Time LLC 650 Massachusetts Avenue NW Suite 210 Washington, DC 20001 |
Advertising | Joshua Cole | 10/07/2019 | $ 19544.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 10/07/2019 | $ 900.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
