Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 08/21/2023 | $ 255.93 |
| Domino's 511 Emancipation Hwy Fredericksburg, VA 22401-4420 |
Food for event | Joshua Cole | 08/21/2023 | $ 40.01 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 08/21/2023 | $ 13.71 |
| Pizza Hut 1224 Powhatan St Fredericksburg, VA 22401-4619 |
Food for event | Joshua Cole | 08/21/2023 | $ 22.25 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Wire and Service Fee | Joshua Cole | 08/21/2023 | $ 135.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Photo editing software | Joshua Cole | 08/22/2023 | $ 12.99 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 08/23/2023 | $ 81.12 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Salary | Joshua Cole | 08/23/2023 | $ 1458.33 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 08/23/2023 | $ 11500.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 08/24/2023 | $ 211.09 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
