Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/16/2021 | $ 15.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 09/19/2021 | $ 1234.47 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 09/20/2021 | $ 5.00 |
| Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Contribution | Kyle Olesevich | 09/21/2021 | $ 23100.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/21/2021 | $ 1.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/21/2021 | $ 15.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/21/2021 | $ 130.00 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Production and editing of commercial | Kyle Olesevich | 09/22/2021 | $ 22803.32 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Food for Watch party | Kyle Olesevich | 09/22/2021 | $ 32.75 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Time | Kyle Olesevich | 09/23/2021 | $ 48000.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
