Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cole, Nicole 9909 Ashmeade Ct Fredericksburg, VA 22407-8393 |
Reimbursement postacard postage | Nicole Cole | 08/05/2025 | $ 4202.55 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
Payroll admin fees | Nicole Cole | 08/05/2025 | $ 160.00 |
| PIVOT Parking 112 N 8th St Richmond, VA 23219-2306 |
parking | Nicole Cole | 08/07/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Nicole Cole | 08/10/2025 | $ 89.55 |
| Sure Shot Screen Printing 3713 Lafayette Blvd Fredericksburg, VA 22408-4156 |
field merch | Nicole Cole | 08/11/2025 | $ 1480.50 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Finance tools | Nicole Cole | 08/12/2025 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Nicole Cole | 08/13/2025 | $ 38.89 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Nicole Cole | 08/14/2025 | $ 42.25 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 08/14/2025 | $ 7500.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 08/14/2025 | $ 2750.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
