Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Media Partners 215 N Payne St Alexandria, VA 22314-2444 |
Paid Media | Joshua Cole | 10/27/2023 | $ 103090.00 |
| Engage Labs PBS 71 Potomac Ave SE Apt 703 Washington, DC 20003-4961 |
Processing Fee | Joshua Cole | 10/27/2023 | $ 12.32 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 10/29/2023 | $ 450.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 10/30/2023 | $ 279.35 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 10/30/2023 | $ 42008.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 10/31/2023 | $ 408.92 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 10/31/2023 | $ 10000.00 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Employee Salary | Joshua Cole | 10/31/2023 | $ 1500.00 |
| Inn at the Old Silk Mill 1707 Princess Anne St Fredericksburg, VA 22401-3524 |
Venue Fees | Joshua Cole | 10/31/2023 | $ 500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 10/31/2023 | $ 548.98 |
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Report period: 10/27/2023 - 11/30/2023
