Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time LLC 650 Massachusetts Avenue NW Suite 210 Washington, DC 20001 |
Advertising | Joshua Cole | 10/18/2019 | $ 19940.00 |
| Greyhound 1400 Jefferson Davis Highway Fredericksburg, VA 22401 |
Volunteer Services | Joshua Cole | 10/18/2019 | $ 1528.00 |
| Greyhound 1400 Jefferson Davis Highway Fredericksburg, VA 22401 |
Volunteer Services | Joshua Cole | 10/18/2019 | $ 1528.00 |
| Sakes, Alex N/A Fredericksburg, VA, VA 22401 |
Reimbursement | Joshua Cole | 10/18/2019 | $ 68.75 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 10/20/2019 | $ 587.81 |
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Campaign Services | Joshua Cole | 10/21/2019 | $ 9.99 |
| BB&T 400 George Street Frdericksburg, VA 22401 |
Service Fee | Joshua Cole | 10/21/2019 | $ 20.00 |
| Cracker Barrel 1971 Carl D Silver Parkway Fredericksburg, VA 22401 |
Event Food | Joshua Cole | 10/21/2019 | $ 83.29 |
| Shofur 3525 Piedmont Road NE Atlanta, GA 30305 |
Volunteer Services | Joshua Cole | 10/21/2019 | $ 6250.00 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 10/21/2019 | $ 7.20 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
