Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Joshua Cole | 07/22/2025 | $ 1.99 |
| Hampton Inn and Suites 700 E Main St Ste A Richmond, VA 23219-2604 |
Travel - Hotel | Joshua Cole | 07/22/2025 | $ 46.52 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Joshua Cole | 07/22/2025 | $ 157.95 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Joshua Cole | 07/22/2025 | $ 191.21 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 07/23/2025 | $ 22.43 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 07/23/2025 | $ 116.07 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 07/23/2025 | $ 2.06 |
| Dollar Tree 3061 Plank Rd Fredericksburg, VA 22401-4951 |
Office Supplies | Joshua Cole | 07/23/2025 | $ 33.22 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 07/24/2025 | $ 66.94 |
| Hampton Inn and Suites 700 E Main St Ste A Richmond, VA 23219-2604 |
Travel-Hotel | Joshua Cole | 07/24/2025 | $ 49.51 |
| 106 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
