Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Joshua Cole | 09/15/2025 | $ 54.24 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing | Joshua Cole | 09/15/2025 | $ 83.49 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Joshua Cole | 09/15/2025 | $ 429.62 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet Service Payment | Joshua Cole | 09/16/2025 | $ 394.13 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/17/2025 | $ 225.70 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 09/17/2025 | $ 74.87 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Television Wire | Joshua Cole | 09/17/2025 | $ 22286.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Joshua Cole | 09/17/2025 | $ 527.55 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Joshua Cole | 09/17/2025 | $ 1495.52 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Joshua Cole | 09/17/2025 | $ 16100.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
