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 |
Donation | Nicole Cole | 09/03/2025 | $ 26800.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/04/2025 | $ 12.38 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll admin fees | Nicole Cole | 09/04/2025 | $ 180.00 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
finance database | Nicole Cole | 09/05/2025 | $ 375.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/07/2025 | $ 62.03 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/08/2025 | $ 46.28 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 09/08/2025 | $ 800.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 09/08/2025 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Nicole Cole | 09/08/2025 | $ 14100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/09/2025 | $ 13.26 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
