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 | 10/29/2019 | $ 130000.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Online Ads | Joshua Cole | 10/29/2019 | $ 900.00 |
| James, Tonya 6606 Parville Loop Gainseville, VA 20155 |
Paid Canvasser | Joshua Cole | 10/29/2019 | $ 2000.00 |
| Potomac Waves 3000 K Street NW Washington, DC 20007 |
Ad Production | Joshua Cole | 10/29/2019 | $ 1059.07 |
| Cole, Joshua 1138 James Madison Circle Fredericksburg, VA 22405 |
Reimbursement | Joshua Cole | 10/31/2019 | $ 255.51 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 10/31/2019 | $ 3991.01 |
| Buying Time LLC 650 Massachusetts Avenue NW Suite 210 Washington, DC 20001 |
Advertising | Joshua Cole | 11/01/2019 | $ 10000.00 |
| Buying Time LLC 650 Massachusetts Avenue NW Suite 210 Washington, DC 20001 |
Advertising | Joshua Cole | 11/01/2019 | $ 10000.00 |
| Chariots for Hire 21606 Cedar Lane Sterling, VA 20166 |
Campaign Travel | Joshua Cole | 11/01/2019 | $ 627.50 |
| Chariots for Hire 21606 Cedar Lane Sterling, VA 20166 |
Campaign Travel | Joshua Cole | 11/01/2019 | $ 1255.00 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
