Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Software | Joshua Cole | 03/25/2025 | $ 100.50 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 03/26/2025 | $ 19.03 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 03/26/2025 | $ 162.60 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Joshua Cole | 03/28/2025 | $ 19.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 03/31/2025 | $ 236.30 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 03/31/2025 | $ 48.47 |
| Office Depot #430 1591 Carl D Silver Pkwy Fredericksburg, VA 22401-4921 |
Printing | Joshua Cole | 03/31/2025 | $ 35.00 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2025 - 03/31/2025
