Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GMMB 3050 K St, NW Suite 100 Washington, DC 20007-5161 |
media | Nicole Cole | 10/24/2025 | $ 125000.00 |
| Reach Progress PBC 228 Park Ave S PMB 62932 New York, NY 10003-1502 |
tools | Nicole Cole | 10/24/2025 | $ 200.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/24/2025 | $ 25.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/24/2025 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/26/2025 | $ 35.19 |
| El Rodeo Restaurant 203 Lansdowne Rd Fredericksburg, VA 22401-7348 |
staff meal | Nicole Cole | 10/26/2025 | $ 32.80 |
| Sheetz 6101 Smith Station Rd Fredericksburg, VA 22407-9328 |
fuel | Nicole Cole | 10/26/2025 | $ 103.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/27/2025 | $ 50.63 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 10/27/2025 | $ 950.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/28/2025 | $ 109.46 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
