Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pimenta 1108 Caroline St Fredericksburg, VA 22401 |
Campaign Food | Joshua Cole | 11/05/2019 | $ 168.62 |
| Square, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Office Supplies | Joshua Cole | 11/05/2019 | $ 232.14 |
| Doordash 901 Market Street San Francisco, CA 94103 |
Office Food | Joshua Cole | 11/06/2019 | $ 126.66 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Online Ads | Joshua Cole | 11/06/2019 | $ 900.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
Service Fee | Joshua Cole | 11/06/2019 | $ 320.00 |
| Pizza Hut 5305 Jefferson Davis Highway Fredericksburg, VA 22405 |
Office Food | Joshua Cole | 11/06/2019 | $ 35.63 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/06/2019 | $ 1508.96 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Payroll | Joshua Cole | 11/07/2019 | $ 5368.00 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Internet Service | Joshua Cole | 11/07/2019 | $ 193.43 |
| Huetter, Sam 74 Cimarron Valley Drive Little Rock, AR 72212 |
Payroll | Joshua Cole | 11/07/2019 | $ 2700.00 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
