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 | 02/19/2023 | $ 47.46 |
| Begley, Tyler 5224 Spalding Ct Burke, VA 22015-1751 |
Payroll | Joshua Cole | 02/21/2023 | $ 4212.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Service Fee | Joshua Cole | 02/21/2023 | $ 5.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fee | Joshua Cole | 02/21/2023 | $ 15.00 |
| Walmart 10001 Southpoint Pkwy Fredericksburg, VA 22407-2700 |
office furniture and supplies | Joshua Cole | 02/21/2023 | $ 120.43 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Graphic Design Software | Joshua Cole | 02/22/2023 | $ 12.99 |
| Walmart 10001 Southpoint Pkwy Fredericksburg, VA 22407-2700 |
campaign supplies | Joshua Cole | 02/23/2023 | $ 73.60 |
| Wade, James Milton 2311 Centennial Ridge Way Apt 203 Raleigh, NC 27603-6118 |
Consulting Services | Joshua Cole | 02/24/2023 | $ 2000.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 02/26/2023 | $ 35.69 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 02/27/2023 | $ 1500.00 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
