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 | 09/18/2025 | $ 63400.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 09/19/2025 | $ 21.62 |
| Bergmann Zwerdling Direct 5425 Wisconsin Ave Fl 6 Chevy Chase, MD 20815-3552 |
Mailing | Joshua Cole | 09/22/2025 | $ 1292.50 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Graphic Design Software | Joshua Cole | 09/22/2025 | $ 12.99 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Fees | Joshua Cole | 09/22/2025 | $ 335.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/23/2025 | $ 266.18 |
| WM SuperCenter 1800 Carl D Silver Pkwy Fredericksburg, VA 22401-4960 |
Office Supplies | Joshua Cole | 09/23/2025 | $ 57.47 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 09/24/2025 | $ 0.46 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Joshua Cole | 09/24/2025 | $ 103.50 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Digital Advertising | Joshua Cole | 09/24/2025 | $ 20074.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
