Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 10/13/2025 | $ 2000.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 10/13/2025 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/14/2025 | $ 28.59 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
Digital ad buys | Nicole Cole | 10/14/2025 | $ 17731.00 |
| FeMAIL 10408 Courthouse Road Spotsylvania, VA 22553-1712 |
office supplies | Nicole Cole | 10/14/2025 | $ 12.64 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/14/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/15/2025 | $ 47.83 |
| GMMB 3050 K St, NW Suite 100 Washington, DC 20007-5161 |
media | Nicole Cole | 10/15/2025 | $ 447510.00 |
| Resonance Campaigns 1319 F St NW Ste # 301 Washington, DC 20004-1140 |
media shoot | Nicole Cole | 10/15/2025 | $ 2000.00 |
| Snow, Julia 500 23rd St, NW Apt B1210 Washington, DC 20037-2823 |
travel | Nicole Cole | 10/15/2025 | $ 100.00 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
