Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ravetz, Samuel K 6 Juniper Ln Southampton, NY 11968-3031 |
Reimbursement for Supplies | Joshua Cole | 11/21/2023 | $ 100.98 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Account Maintenance Fee | Joshua Cole | 11/21/2023 | $ 755.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | Joshua Cole | 11/21/2023 | $ 1458.33 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Photo editing software | Joshua Cole | 11/22/2023 | $ 12.99 |
| Extra Space Storage 2403 Plank Rd Fredericksburg, VA 22401-4963 |
Office Storage | Joshua Cole | 11/24/2023 | $ 285.00 |
| WhitePages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Software | Joshua Cole | 11/24/2023 | $ 22.99 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 11/27/2023 | $ 100.50 |
| Sheriff, Annetta 9225 Split Oak Dr Fredericksburg, VA 22407-9283 |
Intern Salary | Joshua Cole | 11/27/2023 | $ 810.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 11/28/2023 | $ 3.97 |
| Popeye's 1903 Plank Rd Fredericksburg, VA 22401-5101 |
Staff Meals | Joshua Cole | 11/28/2023 | $ 39.82 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
