Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/22/2025 | $ 25.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/22/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/23/2025 | $ 40.93 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
field merchanise | Nicole Cole | 10/23/2025 | $ 1129.98 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
signs | Nicole Cole | 10/23/2025 | $ 1802.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/23/2025 | $ 10.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2025 - 10/23/2025
