Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/01/2025 | $ 21.76 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll admin fees | Nicole Cole | 10/01/2025 | $ 200.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
production | Nicole Cole | 10/01/2025 | $ 15630.21 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/01/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/02/2025 | $ 5.51 |
| GMMB 3050 K St, NW Suite 100 Washington, DC 20007-5161 |
media | Nicole Cole | 10/02/2025 | $ 47190.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/02/2025 | $ 25.00 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
finance database | Nicole Cole | 10/03/2025 | $ 525.00 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
cavnassing lit | Nicole Cole | 10/03/2025 | $ 1714.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/05/2025 | $ 15.02 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
