Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401-4960 |
Office Chairs and Tables | Joshua Cole | 07/11/2025 | $ 130.29 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Joshua Cole | 07/14/2025 | $ 54.21 |
| KeyMe Locksmiths 2000 Gateway Blvd Ste 100 Hebron, KY 41048-8200 |
Copies of Office Keys | Joshua Cole | 07/14/2025 | $ 35.73 |
| Tatte Bakery 101 Main St Cambridge, MA 02142-1519 |
Campaign Retreat Food | Joshua Cole | 07/14/2025 | $ 167.20 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 07/15/2025 | $ 83.95 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internal service payment | Joshua Cole | 07/16/2025 | $ 356.96 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 07/16/2025 | $ 34.25 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 07/16/2025 | $ 150.42 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Financial consultants | Joshua Cole | 07/16/2025 | $ 500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paycheck processing | Joshua Cole | 07/16/2025 | $ 4054.51 |
| 106 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
