Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Software | Joshua Cole | 03/20/2020 | $ 9.99 |
| 1&1 701 Lee Road 300 Chesterbrook, PA 19087 |
Email services | Joshua Cole | 03/23/2020 | $ 5.00 |
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Software | Joshua Cole | 03/23/2020 | $ 14.99 |
| Belotti, Anthony 1100 West Broad Street Richmond, VA 23220 |
Consulting fees | Joshua Cole | 03/26/2020 | $ 630.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Software | Joshua Cole | 04/02/2020 | $ 320.00 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Internet Services | Joshua Cole | 04/07/2020 | $ 192.70 |
| Olesevich, Kyle 8 Canberra Court Fredericksburg, VA 22405 |
Consulting Fees | Joshua Cole | 04/07/2020 | $ 500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
PayChex | Joshua Cole | 04/10/2020 | $ 58.00 |
| 1&1 701 Lee Road 300 Chesterbrook, PA 19087 |
Internet Services | Joshua Cole | 04/28/2020 | $ 5.00 |
| Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
Caucus Due | Joshua Cole | 05/04/2020 | $ 5000.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
