Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/02/2025 | $ 233.67 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Digital Advertising | Joshua Cole | 09/02/2025 | $ 10445.00 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Joshua Cole | 09/02/2025 | $ 45.00 |
| Staples 0010 2003 Plank Rd Fredericksburg, VA 22401-5103 |
Office Supplies | Joshua Cole | 09/02/2025 | $ 17.10 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manger salary | Joshua Cole | 09/02/2025 | $ 3250.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401-4960 |
Office Supplies | Joshua Cole | 09/02/2025 | $ 56.13 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 09/03/2025 | $ 6.76 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Fees | Joshua Cole | 09/03/2025 | $ 18830.00 |
| Barloga, Jessica 9618 Sandy Pointe Cir Apt 206 Fredericksburg, VA 22408-6702 |
Gas Travel | Joshua Cole | 09/04/2025 | $ 50.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Joshua Cole | 09/04/2025 | $ 1200.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
