Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Event Food | Joshua Cole | 10/21/2019 | $ 10.06 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Event Food | Joshua Cole | 10/21/2019 | $ 36.06 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Event Food | Joshua Cole | 10/21/2019 | $ 9.90 |
| Lowes 1361 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 10/23/2019 | $ 37.19 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Food | Joshua Cole | 10/23/2019 | $ 3.53 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 10/24/2019 | $ 202.87 |
| Citgo 811 William Street Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 10/24/2019 | $ 3.17 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Campaign Signs | Joshua Cole | 10/24/2019 | $ 992.70 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Campaign Signs | Joshua Cole | 10/24/2019 | $ 1979.52 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
Volunteer Housing | Joshua Cole | 10/24/2019 | $ 600.08 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
