Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Employee Salary | Joshua Cole | 07/18/2023 | $ 1458.33 |
Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 07/19/2023 | $ 79.06 |
Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Joshua Cole | 07/19/2023 | $ 10.30 |
Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 07/20/2023 | $ 182.88 |
Willis, Mark 315 William St Fredericksburg, VA 22401-5831 |
Office Rent | Joshua Cole | 07/20/2023 | $ 550.00 |
Friends of Michael Bush 5005 Brookshire Ct E Fredericksburg, VA 22408-1828 |
Campaign Donation | Joshua Cole | 07/21/2023 | $ 390.00 |
Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Wire and Service Fee | Joshua Cole | 07/21/2023 | $ 155.00 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Literature and Postcards | Joshua Cole | 07/21/2023 | $ 1799.29 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 07/23/2023 | $ 372.68 |
Canva 200 E 6th St Austin, TX 78701-3696 |
Graphic Design Software | Joshua Cole | 07/24/2023 | $ 12.99 |
93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2023 - 08/31/2023