Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/09/2025 | $ 34.62 |
| GMMB 3050 K St, NW Suite 100 Washington, DC 20007-5161 |
media | Nicole Cole | 10/09/2025 | $ 47190.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/09/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/12/2025 | $ 32.13 |
| Arby's 2315 Salem Church Rd Fredericksburg, VA 22407-6026 |
staff meal | Nicole Cole | 10/12/2025 | $ 19.01 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/13/2025 | $ 40.14 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll taxes | Nicole Cole | 10/13/2025 | $ 669.01 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
Payroll | Nicole Cole | 10/13/2025 | $ 3250.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 10/13/2025 | $ 2500.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | payroll | 10/13/2025 | $ 2750.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
