Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 10/06/2021 | $ 15.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 10/06/2021 | $ 15.00 |
| Anundsen, Kristin 217 27th St Home San Francisco, CA 94131-2009 |
Refund of duplicate donation | Kyle Olesevich | 10/07/2021 | $ 83.34 |
| Phyllis Clark 1267 Courthouse Rd Stafford, VA 22554-7123 |
Office rental | Kyle Olesevich | 10/08/2021 | $ 2000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 10/10/2021 | $ 617.91 |
| Anundsen, Kristin 217 27th St Home San Francisco, CA 94131-2009 |
Refund of Incorrect Donation | Kyle Olesevich | 10/10/2021 | $ 83.33 |
| Walmart 217 Garrisonville Rd Stafford, VA 22554-1527 |
Office supplies | Kyle Olesevich | 10/10/2021 | $ 157.89 |
| Potomac Waves LLC 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Radio Buy | Kyle Olesevich | 10/11/2021 | $ 51169.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 10/12/2021 | $ 220.97 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Time | Kyle Olesevich | 10/12/2021 | $ 13492.53 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
