Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 08/02/2023 | $ 0.33 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 08/02/2023 | $ 619.76 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Joshua Cole | 08/02/2023 | $ 13.13 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 08/02/2023 | $ 350.00 |
| United States Postal Service 2650 Jefferson Davis Hwy Stafford, VA 22554-5095 |
Stamps | Joshua Cole | 08/03/2023 | $ 198.00 |
| Begley, Tyler 5224 Spalding Ct Burke, VA 22015-1751 |
Employee Salary | Joshua Cole | 08/04/2023 | $ 4000.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Services | Joshua Cole | 08/04/2023 | $ 149.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 08/06/2023 | $ 364.85 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 08/07/2023 | $ 83.95 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 08/08/2023 | $ 220.19 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
