Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Joshua Cole | 06/06/2021 | $ 62.96 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
stickers, signs | Kyle Olesevich | 06/10/2021 | $ 203.52 |
| VistaPrint 170 Data Dr Waltham, MA 02451-2222 |
Stickers, car magnets, shirts | Kyle Olesevich | 06/10/2021 | $ 588.75 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 06/13/2021 | $ 243.84 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cellphone, internet services | Joshua Cole | 06/13/2021 | $ 76.67 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager salary for May and June | Kyle Olesevich | 06/13/2021 | $ 9770.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 06/14/2021 | $ 5271.85 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 06/15/2021 | $ 1946.59 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Joshua Cole | 06/15/2021 | $ 76.10 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 06/18/2021 | $ 5.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
