Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/06/2025 | $ 12.99 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
Digital ad buys | Nicole Cole | 10/06/2025 | $ 13911.00 |
| Costco 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
field | Nicole Cole | 10/06/2025 | $ 631.78 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/06/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/07/2025 | $ 12.06 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
production | Nicole Cole | 10/07/2025 | $ 11820.37 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/07/2025 | $ 25.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fees | Nicole Cole | 10/07/2025 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/08/2025 | $ 2.58 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
fees | Nicole Cole | 10/08/2025 | $ 5.06 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
