Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 08/29/2025 | $ 7500.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
field | Nicole Cole | 08/29/2025 | $ 147.27 |
| CAVA 3205 Plank Rd Fredericksburg, VA 22407-4955 |
staff meal | Nicole Cole | 08/30/2025 | $ 33.33 |
| Publix 9601 Patriot Hwy Fredericksburg, VA 22407-9407 |
Volunteer supplies | Nicole Cole | 08/30/2025 | $ 24.19 |
| Sheetz 6101 Smith Station Rd Fredericksburg, VA 22407-9328 |
staff meal | Nicole Cole | 08/30/2025 | $ 12.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 08/31/2025 | $ 104.21 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
finance tools | Nicole Cole | 08/31/2025 | $ 500.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2025 - 08/31/2025
