Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 6101 Smith Station Rd Fredericksburg, VA 22407-9328 |
fuel | Nicole Cole | 10/20/2025 | $ 116.47 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/20/2025 | $ 25.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/20/2025 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Nicole Cole | 10/20/2025 | $ 12700.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/21/2025 | $ 34.96 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/22/2025 | $ 18.16 |
| Cole for VA PO Box 73 Fredericksburg, VA 22404-0073 |
Event reimbursement | Nicole Cole | 10/22/2025 | $ 1134.59 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
fees | Nicole Cole | 10/22/2025 | $ 14.04 |
| GMMB 3050 K St, NW Suite 100 Washington, DC 20007-5161 |
media | Nicole Cole | 10/22/2025 | $ 417837.00 |
| SWAY 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Post production | Nicole Cole | 10/22/2025 | $ 6500.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
