Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DK Strategies 508 W 14th St Austin, TX 78701-1724 |
Media Wire | Joshua Cole | 09/09/2025 | $ 7400.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Joshua Cole | 09/09/2025 | $ 938.57 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 09/10/2025 | $ 78.37 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Television Wire | Joshua Cole | 09/10/2025 | $ 22286.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/11/2025 | $ 209.54 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 09/12/2025 | $ 1863.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 09/12/2025 | $ 4887.56 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Parking reimbursement | Joshua Cole | 09/15/2025 | $ 18.00 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Office supply reimbursement | Joshua Cole | 09/15/2025 | $ 10.40 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Consultation Fees | Joshua Cole | 09/15/2025 | $ 22274.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
