Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amy's Riverside Cafe 103 W Cambridge Street Fredericksburg, VA 22405 |
Catering | Mark Cole | 01/04/2020 | $ 2500.00 |
| MailChimp, c/o The Rocket Science Group 675 Ponce de Leon Ave NE STE 5000 Atlanta, GA 30308 |
Email Service | Mark Cole | 01/08/2020 | $ 84.99 |
| Verizon P.O. Box 105378 Atlanta, GA 30348-5378 |
Cell Phone | Mark Cole | 01/08/2020 | $ 109.12 |
| Verizon P.O. Box 105378 Atlanta, GA 30348-5378 |
Cell Phones | Mark Cole | 02/07/2020 | $ 108.88 |
| MailChimp, c/o The Rocket Science Group 675 Ponce de Leon Ave NE STE 5000 Atlanta, GA 30308 |
Email Service | Mark Cole | 02/10/2020 | $ 84.99 |
| Stafford Ruritan Club PO Box 9021 Fredericksburg, VA 22403 |
Ad | Mark Cole | 02/21/2020 | $ 75.00 |
| Liberty Mutual Insurance PO Box 2051 Keene, NH 03431 |
Insurance | Mark Cole | 02/27/2020 | $ 500.00 |
| MailChimp, c/o The Rocket Science Group 675 Ponce de Leon Ave NE STE 5000 Atlanta, GA 30308 |
Email Service | Mark Cole | 03/09/2020 | $ 84.99 |
| Verizon P.O. Box 105378 Atlanta, GA 30348-5378 |
Cell Phone | Mark Cole | 03/09/2020 | $ 108.88 |
| Friends of Tina Ramirez P.O. Box 73444 North Chesterfield, VA 23235 |
Contribution refund | Mark Cole | 03/16/2020 | $ 250.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
