Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
fees | Nicole Cole | 09/09/2025 | $ 10.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
field | Nicole Cole | 09/09/2025 | $ 287.35 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
fees | Nicole Cole | 09/10/2025 | $ 1.03 |
| GMMB 3050 K St, NW Suite 100 Washington, DC 20007-5161 |
media | Nicole Cole | 09/10/2025 | $ 27318.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 09/10/2025 | $ 25.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 09/10/2025 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Nicole Cole | 09/10/2025 | $ 25400.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/11/2025 | $ 28.99 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll taxes | Nicole Cole | 09/12/2025 | $ 679.05 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 09/12/2025 | $ 5000.00 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
