Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/01/2025 | $ 46.10 |
| Sheetz 6101 Smith Station Rd Fredericksburg, VA 22407-9328 |
fuel | Nicole Cole | 09/01/2025 | $ 52.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Nicole Cole | 09/02/2025 | $ 3.53 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
finance database | Nicole Cole | 09/02/2025 | $ 100.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
Bank fee | Nicole Cole | 09/02/2025 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Nicole Cole | 09/02/2025 | $ 13700.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/03/2025 | $ 26.92 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
fees | Nicole Cole | 09/03/2025 | $ 24.35 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
fees | Nicole Cole | 09/03/2025 | $ 10.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 09/03/2025 | $ 25.00 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
