Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 06/09/2025 | $ 387.66 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 06/11/2025 | $ 5.27 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Joshua Cole | 06/12/2025 | $ 6.30 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing | Joshua Cole | 06/13/2025 | $ 2157.02 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing | Joshua Cole | 06/13/2025 | $ 803.36 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Printing fees | Joshua Cole | 06/13/2025 | $ 24.01 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 06/16/2025 | $ 156.35 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Joshua Cole | 06/16/2025 | $ 54.25 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Financial consultants | Joshua Cole | 06/16/2025 | $ 500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Joshua Cole | 06/16/2025 | $ 150.71 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
