Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Joshua Cole | 08/08/2023 | $ 1800.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 08/09/2023 | $ 0.10 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
CRM Software | Joshua Cole | 08/09/2023 | $ 99.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Sasha Mielke | 08/09/2023 | $ 26.31 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Employee Salary | Joshua Cole | 08/10/2023 | $ 4374.99 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet Service | Joshua Cole | 08/11/2023 | $ 261.16 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Labels | Joshua Cole | 08/11/2023 | $ 45.27 |
| United States Postal Service 2650 Jefferson Davis Hwy Stafford, VA 22554-5095 |
Stamps | Joshua Cole | 08/11/2023 | $ 153.00 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 08/14/2023 | $ 322.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 08/14/2023 | $ 71.04 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
