Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Farm Insurance 1 State Farm Plz Bloomington, IL 61710-0001 |
Office Insurance | Kyle Olesevich | 09/23/2021 | $ 475.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/23/2021 | $ 15.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 09/24/2021 | $ 82.50 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 09/26/2021 | $ 781.14 |
| Eastern Enterprises of Northern Virginia 6 Leamington Rd Fredericksburg, VA 22406-1162 |
Cleaning Services | Kyle Olesevich | 09/28/2021 | $ 100.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
IT/Phone Services | Kyle Olesevich | 09/28/2021 | $ 149.00 |
| Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Contribution | Kyle Olesevich | 09/29/2021 | $ 17800.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/29/2021 | $ 15.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 09/30/2021 | $ 1093.27 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Time | Kyle Olesevich | 09/30/2021 | $ 38775.00 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
