Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Services | Joshua Cole | 10/04/2023 | $ 149.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | Joshua Cole | 10/04/2023 | $ 1458.33 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 10/04/2023 | $ 35000.00 |
| Engage Labs PBS 71 Potomac Ave SE Apt 703 Washington, DC 20003-4961 |
Processing Fee | Joshua Cole | 10/05/2023 | $ 41.45 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 10/06/2023 | $ 30.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 10/06/2023 | $ 355750.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 10/06/2023 | $ 83.95 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 10/08/2023 | $ 333.77 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 10/10/2023 | $ 307.46 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 10/10/2023 | $ 31413.00 |
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Report period: 10/01/2023 - 10/26/2023
