Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 10/13/2019 | $ 432.73 |
| McDonald's 1212 Jefferson Davis Highway Fredericksburg, VA 22401 |
Office Food | Joshua Cole | 10/15/2019 | $ 9.06 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Invoice | Joshua Cole | 10/15/2019 | $ 130.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 10/15/2019 | $ 3991.03 |
| Pizza Hut 5305 Jefferson Davis Highway Fredericksburg, VA 22405 |
Office Food | Joshua Cole | 10/15/2019 | $ 46.91 |
| Sakes, Alex N/A Fredericksburg, VA, VA 22401 |
Reimbursement | Joshua Cole | 10/15/2019 | $ 45.64 |
| SERVE 15 Upton Lane Stafford, VA 22554 |
Event | Joshua Cole | 10/15/2019 | $ 100.00 |
| Shell 2301 Plank Road Fredericksburg, VA 22401 |
Campaign Travel | Joshua Cole | 10/15/2019 | $ 24.07 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St 320 Alexandria, VA 22314 |
Digital Ad | Joshua Cole | 10/16/2019 | $ 5000.00 |
| Costco 3102 Plank Road Fredericksburg, VA 22407 |
Event Food | Joshua Cole | 10/16/2019 | $ 49.62 |
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Report period: 10/01/2019 - 10/24/2019
