Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tool | Joshua Cole | 04/06/2022 | $ 78.70 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Reimbursement | Joshua Cole | 04/08/2022 | $ 140.82 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Reimbursement | Joshua Cole | 04/08/2022 | $ 29.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 04/10/2022 | $ 0.44 |
| Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Party Fees | Joshua Cole | 04/10/2022 | $ 3500.00 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Reimbursement | Joshua Cole | 04/12/2022 | $ 297.86 |
| Z2B Media 1212 Grace Ave Rochester Hills, MI 48309-4355 |
Payroll | Joshua Cole | 04/14/2022 | $ 1000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 04/17/2022 | $ 0.05 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website Fee | Joshua Cole | 04/20/2022 | $ 5.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fee | Joshua Cole | 04/21/2022 | $ 15.00 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
