Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 09/07/2023 | $ 1125.00 |
| Costco 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
Office Supplies | Joshua Cole | 09/08/2023 | $ 110.76 |
| DK Strategies 508 W 14th St Austin, TX 78701-1724 |
Paid Media | Joshua Cole | 09/08/2023 | $ 13458.46 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Employee Salary | Joshua Cole | 09/08/2023 | $ 500.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/10/2023 | $ 241.64 |
| Stripe Payments 510 Townsend St San Francisco, CA 94103-4918 |
Payment Processing Fee | Joshua Cole | 09/10/2023 | $ 120.17 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 09/11/2023 | $ 15034.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 09/11/2023 | $ 11500.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/12/2023 | $ 247.60 |
| LibertyTown Arts Workshop 916 Liberty St Fredericksburg, VA 22401-5730 |
Processing Fee | Joshua Cole | 09/12/2023 | $ 208.26 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
