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 |
Campaign Manager Salary | Joshua Cole | 09/20/2023 | $ 1458.33 |
| ParkMobile, LLC. 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Joshua Cole | 09/21/2023 | $ 5.45 |
| Thompson's - Westwood Florist 1905 Plank Rd Fredericksburg, VA 22401-5101 |
Flowers | Joshua Cole | 09/21/2023 | $ 57.86 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Wire and Service Fee | Joshua Cole | 09/21/2023 | $ 275.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Photo editing software | Joshua Cole | 09/22/2023 | $ 12.99 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 09/22/2023 | $ 16034.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 09/22/2023 | $ 39270.00 |
| Sheriff, Annetta 9225 Split Oak Dr Fredericksburg, VA 22407-9283 |
Intern Salary | Joshua Cole | 09/23/2023 | $ 450.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/24/2023 | $ 291.73 |
| Costco 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
Office Supplies | Joshua Cole | 09/25/2023 | $ 88.53 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
