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 | 10/02/2023 | $ 247.67 |
| Friedman, Barbara 550 N St SW Apt 102 Washington, DC 20024-4601 |
Refund of Contribution | Joshua Cole | 10/02/2023 | $ 38.46 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Joshua Cole | 10/02/2023 | $ 13.15 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 10/02/2023 | $ 350.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Joshua Cole | 10/02/2023 | $ 125.90 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Literature and Postcards | Joshua Cole | 10/02/2023 | $ 2864.60 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 10/03/2023 | $ 19750.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 10/03/2023 | $ 237200.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 10/04/2023 | $ 215.33 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 10/04/2023 | $ 1.06 |
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Report period: 10/01/2023 - 10/26/2023
