Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll taxes | Nicole Cole | 07/14/2025 | $ 808.06 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP/Votebuilder | Nicole Cole | 07/15/2025 | $ 75.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Democracy Engine Fees | Nicole Cole | 07/16/2025 | $ 1.24 |
| Bowman, Shellie 5226 Windbreak Dr Fredericksburg, VA 22407-9301 |
Reimburse-SummerSolstice catering; Kizzy's Kuisine | Nicole Cole | 07/18/2025 | $ 545.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
Banking Fee | Nicole Cole | 07/18/2025 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Nicole Cole | 07/20/2025 | $ 13.50 |
| PIVOT Parking 112 N 8th St Richmond, VA 23219-2306 |
event parking | Nicole Cole | 07/20/2025 | $ 5.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Democracy Engine Fees | Nicole Cole | 07/23/2025 | $ 1.66 |
| LAMAR 10531 Trade Ct North Chesterfield, VA 23236-3993 |
Billboard | Nicole Cole | 07/24/2025 | $ 2869.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Actblue fees | Nicole Cole | 07/27/2025 | $ 74.98 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
