Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database, software | Joshua Cole | 10/01/2021 | $ 380.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service | Joshua Cole | 10/01/2021 | $ 92.48 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 10/01/2021 | $ 2832.66 |
| Potomac Waves LLC 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Radio Buy | Kyle Olesevich | 10/01/2021 | $ 26379.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 10/01/2021 | $ 15.00 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
food and supplies for office opening party | Kyle Olesevich | 10/02/2021 | $ 43.17 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401-4927 |
Food for staff | Joshua Cole | 10/02/2021 | $ 2.51 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 10/03/2021 | $ 208.24 |
| Archer Krauss, Simone 24 Berea Knolls Dr Fredericksburg, VA 22406-6300 |
Employee reimbursement for office keys | Kyle Olesevich | 10/05/2021 | $ 12.55 |
| Campaign X Collective PO Box 830 Merrifield, VA 22116-2830 |
Production and Printing of pamphlets | Kyle Olesevich | 10/05/2021 | $ 4797.53 |
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Report period: 10/01/2021 - 10/21/2021
