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 | 10/26/2023 | $ 425.33 |
| Dondy, Lise 43 Autumn St New Haven, CT 06511-2220 |
Refund of Contribution | Joshua Cole | 10/26/2023 | $ 7.69 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 10/26/2023 | $ 500000.00 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2023 - 10/26/2023
