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 | 08/07/2025 | $ 47.06 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 08/11/2025 | $ 428.20 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Joshua Cole | 08/11/2025 | $ 1200.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Joshua Cole | 08/11/2025 | $ 1316.91 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Digital Advertising | Joshua Cole | 08/12/2025 | $ 4602.50 |
| United States Postal Service 2650 Jefferson Davis Hwy Stafford, VA 22554-5095 |
USPS Late Fee | Joshua Cole | 08/12/2025 | $ 27.00 |
| Valkyrie 69 State St Ste 1200A Albany, NY 12207-2512 |
Media Shoot | Joshua Cole | 08/12/2025 | $ 4600.55 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 08/13/2025 | $ 4.96 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 08/13/2025 | $ 0.97 |
| Healy, Patrick 1280 Union St NE Apt 1011 Washington, DC 20002-8946 |
Travel Reimbursement | Joshua Cole | 08/13/2025 | $ 50.00 |
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Report period: 07/01/2025 - 08/31/2025
