Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 08/28/2025 | $ 18.16 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 08/28/2025 | $ 22.35 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
fees | Nicole Cole | 08/28/2025 | $ 2.03 |
| SWAY 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Production | Nicole Cole | 08/28/2025 | $ 15985.76 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
Bank fee | Nicole Cole | 08/28/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Shellie Bowman | 08/29/2025 | $ 230.50 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll taxes | Nicole Cole | 08/29/2025 | $ 746.56 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | payroll | 08/29/2025 | $ 2750.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
Payroll | Nicole Cole | 08/29/2025 | $ 3250.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 08/29/2025 | $ 2500.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
