Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spice Thai 10029 Patriot Hwy Fredericksburg, VA 22407-9418 |
Staff meal | Nicole Cole | 07/01/2025 | $ 59.74 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign database | Nicole Cole | 07/03/2025 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Nicole Cole | 07/06/2025 | $ 44.17 |
| Cider Lab 7501 Graham St Suite 128 Spotsylvania, VA 22553-2050 |
staff meal | Nicole Cole | 07/07/2025 | $ 106.09 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll admin monthly fee | Nicole Cole | 07/07/2025 | $ 120.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Nicole Cole | 07/13/2025 | $ 54.40 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 07/14/2025 | $ 10000.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 07/14/2025 | $ 2750.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 07/14/2025 | $ 1153.85 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 07/14/2025 | $ 3250.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
