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 | 05/09/2023 | $ 350.00 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
CRM Software | Joshua Cole | 05/09/2023 | $ 99.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Joshua Cole | 05/14/2023 | $ 248.35 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 05/14/2023 | $ 9.12 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 05/15/2023 | $ 70.86 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 05/15/2023 | $ 1500.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401-4960 |
Envelopes | Joshua Cole | 05/15/2023 | $ 18.76 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Account verification | Joshua Cole | 05/17/2023 | $ 0.84 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Employee Salary | Joshua Cole | 05/17/2023 | $ 1458.33 |
| United States Postal Service 2650 Jefferson Davis Hwy Stafford, VA 22554-5095 |
Stamps | Joshua Cole | 05/18/2023 | $ 63.00 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
