Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reach 48-21 40th Street Apt 1B Sunnyside, NY 11104 |
Campaign Services | Joshua Cole | 11/15/2019 | $ 75.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 11/17/2019 | $ 24.66 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Online Ads | Joshua Cole | 11/18/2019 | $ 116.02 |
| Love, Judy 7 Mundy Lane Fredericksburg, VA 22405 |
Reimbursement | Joshua Cole | 11/18/2019 | $ 42.12 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Service Fee | Joshua Cole | 11/18/2019 | $ 20.00 |
| Rashid for VA 618 Kenmore Avenue Fredericksburg, VA 22401 |
Campaign Contribution | Joshua Cole | 11/19/2019 | $ 350.00 |
| Rashid for VA 618 Kenmore Avenue Fredericksburg, VA 22401 |
Campaign Contribution | Joshua Cole | 11/19/2019 | $ 787.55 |
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Service Fee | Joshua Cole | 11/20/2019 | $ 9.99 |
| 1and1 Ionos 701 Lee Road Chesterbrook, PA 19087 |
Service Fee | Joshua Cole | 11/21/2019 | $ 5.00 |
| BB&T 400 George Street Frdericksburg, VA 22401 |
Service Fee | Joshua Cole | 11/21/2019 | $ 700.00 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
