Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E 6th St Austin, TX 78701-3696 |
Photo editing software | Joshua Cole | 10/23/2023 | $ 12.99 |
| DK Strategies 508 W 14th St Austin, TX 78701-1724 |
Paid Media | Joshua Cole | 10/23/2023 | $ 24247.48 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 10/23/2023 | $ 33163.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Joshua Cole | 10/23/2023 | $ 8.20 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Account Maintenance Fee | Joshua Cole | 10/23/2023 | $ 615.00 |
| WhitePages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Software | Joshua Cole | 10/23/2023 | $ 22.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 10/24/2023 | $ 279.24 |
| gibbs, jeffrey 925 N Fairfax St Apt 1207 Alexandria, VA 22314-5554 |
Refund of Contribution | Joshua Cole | 10/24/2023 | $ 7.69 |
| Giant Food of Maryland, LLC 8301 Professional Pl Landover, MD 20785-2237 |
Food for Event | Joshua Cole | 10/25/2023 | $ 39.13 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website Fee | Joshua Cole | 10/25/2023 | $ 82.50 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
