Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database, software | Joshua Cole | 09/02/2021 | $ 380.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database, software | Joshua Cole | 09/02/2021 | $ 120.00 |
| Papa Johns 411 Chatham Heights Rd Ste 1111 Fredericksburg, VA 22405-2583 |
event food | Joshua Cole | 09/02/2021 | $ 48.49 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/02/2021 | $ 1.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Polling | Kyle Olesevich | 09/02/2021 | $ 12333.00 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy: Cable | Joshua Cole | 09/03/2021 | $ 37430.00 |
| GRSG Company 5922 Excelsior Blvd Minneapolis, MN 55416-2811 |
Paid Canvassing | Kyle Olesevich | 09/03/2021 | $ 20000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 09/05/2021 | $ 490.43 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Kyle Olesevich | 09/07/2021 | $ 78.70 |
| Foreman, Kimber 2223 Cowan Blvd Apt 57C Fredericksburg, VA 22401-4472 |
Payroll correction | Kyle Olesevich | 09/08/2021 | $ 481.18 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
