Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 09/01/2021 | $ 328.27 |
| Campaign X Collective PO Box 830 Merrifield, VA 22116-2830 |
Photography | Kyle Olesevich | 09/01/2021 | $ 1000.00 |
| Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Contribution | Kyle Olesevich | 09/01/2021 | $ 20800.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service | Joshua Cole | 09/01/2021 | $ 92.48 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 09/01/2021 | $ 2850.58 |
| SBDigital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising and video production | Kyle Olesevich | 09/01/2021 | $ 31135.07 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/01/2021 | $ 15.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/01/2021 | $ 15.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/01/2021 | $ 15.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/01/2021 | $ 1.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
