Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WhitePages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Software | Joshua Cole | 08/24/2023 | $ 22.99 |
Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 08/25/2023 | $ 18454.00 |
Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Campaign Services | Joshua Cole | 08/28/2023 | $ 11500.00 |
Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website Fee | Joshua Cole | 08/28/2023 | $ 82.50 |
Joel Griffin for Virginia PO Box 687 Fredericksburg, VA 22404-0687 |
campaign contribution | Joshua Cole | 08/28/2023 | $ 40.00 |
STL ShirtCo 4524 S Saint Peters Pkwy Saint Peters, MO 63304-7342 |
Campaign T-Shirts | Joshua Cole | 08/28/2023 | $ 728.66 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 08/30/2023 | $ 246.09 |
Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 08/30/2023 | $ 0.60 |
Panera Bread 1760 Carl D Silver Pkwy Fredericksburg, VA 22401-4962 |
Food for Event | Joshua Cole | 08/30/2023 | $ 5.73 |
Panera Bread 1760 Carl D Silver Pkwy Fredericksburg, VA 22401-4962 |
Food for Event | Joshua Cole | 08/30/2023 | $ 3.11 |
93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2023 - 08/31/2023