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 | 10/19/2023 | $ 338.30 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Staff Housing | Joshua Cole | 10/19/2023 | $ 3262.04 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 10/19/2023 | $ 13.71 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 10/19/2023 | $ 548.99 |
| Ravetz, Samuel K 6 Juniper Ln Southampton, NY 11968-3031 |
Employee Salary | Joshua Cole | 10/19/2023 | $ 2411.39 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 10/19/2023 | $ 463750.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Yard Signs | Joshua Cole | 10/20/2023 | $ 503.05 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Joshua Cole | 10/20/2023 | $ 142.15 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 10/22/2023 | $ 682.16 |
| Esper, Suzanne 32 W 20th St Apt 3A New York, NY 10011-4329 |
Refunded Contribution | Joshua Cole | 10/22/2023 | $ 200.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
