Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
NGP Van Access | Joshua Cole | 04/01/2021 | $ 844.87 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Joshua Cole | 04/01/2021 | $ 58.80 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 04/01/2021 | $ 976.26 |
Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Democratic Dues | Joshua Cole | 04/01/2021 | $ 5000.00 |
Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Manager | Joshua Cole | 04/01/2021 | $ 4885.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database, software | Joshua Cole | 04/02/2021 | $ 320.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 04/04/2021 | $ 21.59 |
Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Joshua Cole | 04/06/2021 | $ 62.96 |
Virginia Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Dues | Joshua Cole | 04/07/2021 | $ 2000.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 04/11/2021 | $ 68.46 |
37 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2021 - 05/27/2021