Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
CRM Software | Joshua Cole | 06/09/2023 | $ 99.00 |
| Willis, Mark 315 William St Fredericksburg, VA 22401-5831 |
Office Rent | Joshua Cole | 06/09/2023 | $ 550.00 |
| Family Food Palace 916 Churchill Dr Fredericksburg, VA 22407-6965 |
Event Rental | Joshua Cole | 06/13/2023 | $ 300.00 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 06/13/2023 | $ 1500.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Employee Salary | Joshua Cole | 06/13/2023 | $ 1458.33 |
| Walmart 125 Washington Square Plz Fredericksburg, VA 22405-3235 |
Event Supplies | Joshua Cole | 06/13/2023 | $ 9.25 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 06/14/2023 | $ 42.78 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 06/14/2023 | $ 71.70 |
| Ravetz, Samuel K 6 Juniper Ln Southampton, NY 11968-3031 |
Employee Salary | Joshua Cole | 06/14/2023 | $ 2086.64 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 06/15/2023 | $ 141.83 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
