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 | 09/05/2023 | $ 149.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 09/06/2023 | $ 2.20 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Joshua Cole | 09/06/2023 | $ 800.00 |
| Super Rico Fredericksburg 2836 Plank Rd Fredericksburg, VA 22401-4948 |
Food for Event | Joshua Cole | 09/06/2023 | $ 42.46 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Literature and Postcards | Joshua Cole | 09/06/2023 | $ 644.58 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 09/06/2023 | $ 11400.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 09/06/2023 | $ 83.95 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/07/2023 | $ 267.93 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | Joshua Cole | 09/07/2023 | $ 1458.33 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 09/07/2023 | $ 39270.00 |
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Report period: 09/01/2023 - 09/30/2023
