Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huff, Robert PO Box 280595 Memphis, TN 38168-0595 |
Locality Seal for Office | Joshua Cole | 12/01/2023 | $ 250.00 |
| DoubleTree by Hilton 300 Army Navy Dr Arlington, VA 22202-2803 |
Hotel | Joshua Cole | 12/04/2023 | $ 301.16 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Joshua Cole | 12/04/2023 | $ 12.61 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 12/04/2023 | $ 380.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Joshua Cole | 12/04/2023 | $ 1500.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401-4960 |
Office Supplies | Joshua Cole | 12/06/2023 | $ 51.60 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 12/06/2023 | $ 83.95 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 12/07/2023 | $ 6.51 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Gas Reimbursement | Joshua Cole | 12/07/2023 | $ 159.71 |
| Kamien, Ethel 29 Arbutus Ave Chelmsford, MA 01824-1144 |
Refund of Contribution | Joshua Cole | 12/07/2023 | $ 3.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
