Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Joshua Cole | 08/27/2025 | $ 16300.00 | |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Joshua Cole | 08/28/2025 | $ 19.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 08/28/2025 | $ 5600.77 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Joshua Cole | 08/28/2025 | $ 1996.52 |
| Barloga, Jessica 3525 16th Ave S Minneapolis, MN 55407-2305 |
Mileage reimbursement | Joshua Cole | 08/29/2025 | $ 159.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing | Joshua Cole | 08/29/2025 | $ 87.38 |
| 106 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2025 - 08/31/2025
