Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 05/16/2021 | $ 182.87 |
| Chadderdon Lestingi Creative Strategies PO Box 830 Merrifield, VA 22116-2830 |
Printing of Walk Cards | Joshua Cole | 05/19/2021 | $ 3782.45 |
| Standford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Self research | Joshua Cole | 05/19/2021 | $ 3500.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 05/20/2021 | $ 5.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 05/23/2021 | $ 247.98 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 05/26/2021 | $ 55.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 05/27/2021 | $ 276.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
