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 | 10/25/2019 | $ 277295.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 10/27/2019 | $ 316.51 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St 320 Alexandria, VA 22314 |
Campaign Literature | Joshua Cole | 10/28/2019 | $ 3850.00 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Payroll | Joshua Cole | 10/28/2019 | $ 219.07 |
| Hotcards 2400 Superior Avenue Cleveland, OH 44114 |
Campaign Literature | Joshua Cole | 10/28/2019 | $ 501.35 |
| Hotcards 2400 Superior Avenue Cleveland, OH 44114 |
Campaign Literature | Joshua Cole | 10/28/2019 | $ 501.35 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 10/28/2019 | $ 124.23 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 10/28/2019 | $ 24.72 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 10/28/2019 | $ 12.91 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 10/28/2019 | $ 24.58 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
