Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Joshua Cole | 04/02/2023 | $ 2.63 |
| Begley, Tyler 5224 Spalding Ct Burke, VA 22015-1751 |
Employee Salary | Joshua Cole | 04/03/2023 | $ 712.00 |
| Flamepoint Design 1422 Winder St Apt 1 Richmond, VA 23220-6441 |
Consultant Fees | Joshua Cole | 04/03/2023 | $ 1000.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Name tags for fundraiser | Joshua Cole | 04/04/2023 | $ 8.20 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 04/05/2023 | $ 350.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 04/06/2023 | $ 83.95 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 04/07/2023 | $ 0.23 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 04/07/2023 | $ 350.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Joshua Cole | 04/09/2023 | $ 23.84 |
| Modjarrad, Alessia PO Box 73 Fredericksburg, VA 22404-0073 |
Employee Salary | Joshua Cole | 04/10/2023 | $ 1458.33 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
