Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Contribution | Kyle Olesevich | 10/12/2021 | $ 15250.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 10/13/2021 | $ 314.79 |
Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Contribution | Kyle Olesevich | 10/13/2021 | $ 5500.00 |
Wolk, Andrew 260 S Camden Dr Beverly Hills, CA 90212-3802 |
refund for incorrect amount | kyle olesevich | 10/13/2021 | $ 93.34 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 10/14/2021 | $ 226.35 |
Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Time | Kyle Olesevich | 10/14/2021 | $ 17998.50 |
Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 10/14/2021 | $ 76.32 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 10/14/2021 | $ 8213.45 |
Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Time | Kyle Olesevich | 10/15/2021 | $ 17998.50 |
Campaign X Collective PO Box 830 Merrifield, VA 22116-2830 |
Production and Printing of pamphlets | Kyle Olesevich | 10/15/2021 | $ 4047.53 |
57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2021 - 10/21/2021