Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 01/01/2023 | $ 6.33 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 01/03/2023 | $ 350.00 |
| Hot cards 22 N Main St Fl 2 Chagrin Falls, OH 44022-3006 |
Printing | Joshua Cole | 01/05/2023 | $ 671.35 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 01/06/2023 | $ 78.70 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 01/08/2023 | $ 7.18 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401-4960 |
campaign materials | Joshua Cole | 01/09/2023 | $ 53.56 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Sign Printing | Joshua Cole | 01/11/2023 | $ 620.17 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 01/11/2023 | $ 1500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 01/13/2023 | $ 230.87 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 01/13/2023 | $ 40.59 |
| 95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
