Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website Fee | Joshua Cole | 09/25/2023 | $ 82.50 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Joshua Cole | 09/25/2023 | $ 11.70 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 09/25/2023 | $ 23500.00 |
| WhitePages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Software | Joshua Cole | 09/25/2023 | $ 22.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/26/2023 | $ 327.61 |
| Stovall, Ben 10 Caisson Way Fredericksburg, VA 22408-2507 |
Intern Payment | Joshua Cole | 09/26/2023 | $ 450.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 09/27/2023 | $ 14.79 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 09/27/2023 | $ 39270.00 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 09/29/2023 | $ 35685.00 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Employee Salary | Joshua Cole | 09/29/2023 | $ 1500.00 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
