Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Jasper 10213 Hyde Park Dr Apt 207 Spotsylvania, VA 22553-1767 |
Event Hosting Fee | Joshua Cole | 11/01/2023 | $ 200.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 11/02/2023 | $ 270.13 |
| E BAER, ANTHONY 34 Burnett Ter Maplewood, NJ 07040-2327 |
Refund of Contribution | Joshua Cole | 11/02/2023 | $ 16.67 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Joshua Cole | 11/02/2023 | $ 12.62 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 11/02/2023 | $ 380.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Joshua Cole | 11/02/2023 | $ 75000.00 |
| Costco 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
Office Supplies | Joshua Cole | 11/03/2023 | $ 292.85 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Consultant | Joshua Cole | 11/03/2023 | $ 20000.00 |
| Engage Labs PBS 71 Potomac Ave SE Apt 703 Washington, DC 20003-4961 |
Processing Fee | Joshua Cole | 11/03/2023 | $ 10.13 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Joshua Cole | 11/03/2023 | $ 1000.00 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
