Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Nicole Cole | 06/01/2025 | $ 93.83 |
| VADEMS Women's Caucus 919 East Main Street Suite 2050 Richmond, VA 23219-0025 |
Event tickets | Nicole Cole | 06/02/2025 | $ 65.00 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Canvassing literature. | Nicole Cole | 06/03/2025 | $ 723.12 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Democracy Engine Fees | Nicole Cole | 06/04/2025 | $ 195.07 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign database. | Nicole Cole | 06/04/2025 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Nicole Cole | 06/05/2025 | $ 132.78 |
| Lily Black 212 E Clay St #1B Richmond, VA 23219-1358 |
Event space rental. | Nicole Cole | 06/05/2025 | $ 300.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/05/2025
