Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Campaign Signs | Joshua Cole | 10/07/2019 | $ 1020.25 |
| Virginia House Democratic Caucus 919 E Main Street Suite 2050 Richmond, VA 23219 |
Mailing Services | Joshua Cole | 10/07/2019 | $ 47700.00 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 10/07/2019 | $ 50.60 |
| Capitol Promotions 2362 Oakdale Avenue Glenside, PA 19038 |
Campaign Stickers | Joshua Cole | 10/08/2019 | $ 511.45 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Internet Services | Joshua Cole | 10/08/2019 | $ 193.32 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Postage | Joshua Cole | 10/08/2019 | $ 110.00 |
| Pizza Hut 5305 Jefferson Davis Highway Fredericksburg, VA 22405 |
Office Food | Joshua Cole | 10/10/2019 | $ 60.95 |
| Buying Time LLC 650 Massachusetts Avenue NW Suite 210 Washington, DC 20001 |
Advertising | Joshua Cole | 10/11/2019 | $ 19544.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St 320 Alexandria, VA 22314 |
Campaign Literature | Joshua Cole | 10/11/2019 | $ 3308.00 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Postage | Joshua Cole | 10/11/2019 | $ 350.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
