Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 09/15/2023 | $ 18534.00 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Employee Salary | Joshua Cole | 09/15/2023 | $ 1500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Joshua Cole | 09/15/2023 | $ 65.90 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/17/2023 | $ 240.83 |
| Billings, Gregory 100 Fort Dr NE Apt 5 Washington, DC 20011-7423 |
Refund of Contribution | Joshua Cole | 09/17/2023 | $ 1.00 |
| Haas, Peter 2100 11th Street NW Washington, DC 20001-8024 |
Refund of Contribution | Joshua Cole | 09/17/2023 | $ 25.00 |
| Grice, David 4 Mount Vernon Ave Fredericksburg, VA 22405-2936 |
Office Repair | Joshua Cole | 09/18/2023 | $ 70.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 09/18/2023 | $ 11600.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/19/2023 | $ 346.11 |
| DK Strategies 508 W 14th St Austin, TX 78701-1724 |
Paid Media | Joshua Cole | 09/19/2023 | $ 6815.50 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
