Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Joshua Cole | 09/04/2025 | $ 16100.00 |
| Bergmann Zwerdling Direct 5425 Wisconsin Ave Fl 6 Chevy Chase, MD 20815-3552 |
Mailing | Joshua Cole | 09/05/2025 | $ 450.84 |
| Sunny Day Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Digital Strategy | Joshua Cole | 09/05/2025 | $ 1806.45 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Joshua Cole | 09/05/2025 | $ 15600.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/07/2025 | $ 118.40 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Mail Wire | Joshua Cole | 09/08/2025 | $ 10445.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 09/08/2025 | $ 120.00 |
| Nieves, Ximena 144 Revell Rd Fredericksburg, VA 22405-5933 |
Gas-Travel | Joshua Cole | 09/08/2025 | $ 50.00 |
| State Farm Insurance 1 State Farm Plz Bloomington, IL 61710-0001 |
Office Insurance | Joshua Cole | 09/08/2025 | $ 38.12 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Joshua Cole | 09/08/2025 | $ 308.32 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
