Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Service Fee | Joshua Cole | 11/22/2019 | $ 14.99 |
| Romero, Joseph N/A Fredericksburg, VA 22401 |
Reimbursement | Joshua Cole | 11/22/2019 | $ 52.78 |
| Fraser 1023 Caroline Street Fredericksburg, VA 22401 |
Trash Disposal | Joshua Cole | 11/23/2019 | $ 83.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 11/24/2019 | $ 3.81 |
| Lead Strong 916 Churchill Drive Fredericksburg, VA 22407 |
Sponsorship | Joshua Cole | 11/26/2019 | $ 150.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 11/28/2019 | $ 7.07 |
| Pizza Hut 5305 Jefferson Davis Highway Fredericksburg, VA 22405 |
Office Food | Joshua Cole | 11/28/2019 | $ 58.01 |
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Report period: 10/25/2019 - 11/28/2019
