Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/18/2025 | $ 6.25 |
| GMMB 3050 K St, NW Suite 100 Washington, DC 20007-5161 |
media | Nicole Cole | 09/18/2025 | $ 27318.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 09/18/2025 | $ 25.00 |
| The Corner Store 100 N Main Street Bowling Green, VA 22427-9414 |
staff meal | Nicole Cole | 09/19/2025 | $ 7.15 |
| The Corner Store 100 N Main Street Bowling Green, VA 22427-9414 |
staff meal | Nicole Cole | 09/19/2025 | $ 37.28 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 09/19/2025 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Nicole Cole | 09/19/2025 | $ 12700.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/21/2025 | $ 68.27 |
| Panera Bread Company 10059 Patriot Hwy Fredericksburg, VA 22407-9418 |
staff meal | Nicole Cole | 09/21/2025 | $ 36.23 |
| Etsy 117 Adams Street Brooklyn, NY 11201-1401 |
Field | Nicole Cole | 09/22/2025 | $ 52.77 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
