Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freddy Donuts 801 William St Fredericksburg, VA 22401-4712 |
Food for event | Kyle Olesevich | 10/15/2021 | $ 29.38 |
| GRSG Company 5922 Excelsior Blvd Minneapolis, MN 55416-2811 |
Paid Canvassing | Kyle Olesevich | 10/15/2021 | $ 20000.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service | Joshua Cole | 10/15/2021 | $ 106.48 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 10/15/2021 | $ 2829.36 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 10/17/2021 | $ 493.76 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 10/18/2021 | $ 245.00 |
| Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Contribution | Kyle Olesevich | 10/18/2021 | $ 27500.00 |
| Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Contribution | Kyle Olesevich | 10/18/2021 | $ 7000.00 |
| SBDigital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Kyle Olesevich | 10/18/2021 | $ 9225.30 |
| SBDigital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Kyle Olesevich | 10/18/2021 | $ 15807.87 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
