Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Etsy 117 Adams Street Brooklyn, NY 11201-1401 |
Field | Nicole Cole | 09/22/2025 | $ 62.07 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
media | Nicole Cole | 09/22/2025 | $ 2474.31 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 09/22/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/23/2025 | $ 27.71 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/24/2025 | $ 6.34 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
Digital ad buys | Nicole Cole | 09/24/2025 | $ 27121.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
fees | Nicole Cole | 09/24/2025 | $ 54.59 |
| Snow, Julia 500 23rd St, NW Apt B1210 Washington, DC 20037-2823 |
travel | Nicole Cole | 09/24/2025 | $ 300.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 09/24/2025 | $ 25.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 09/24/2025 | $ 25.00 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
