Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 11/02/2025 | $ 2500.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll taxes | Nicole Cole | 11/02/2025 | $ 420.37 |
| Wawa 9235 Courthouse Road Spotsylvania, VA 22553-1955 |
meal | Nicole Cole | 11/02/2025 | $ 23.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 11/03/2025 | $ 3.12 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
Digital ad buys | Nicole Cole | 11/03/2025 | $ 3000.00 |
| Dawn Community Bakery & Cafe 16300 Dawn Blvd Hanover, VA 23069-2026 |
event food | Nicole Cole | 11/03/2025 | $ 233.36 |
| Dollar Tree 9763 Patriot Highway Fredericksburg, VA 22407-9406 |
election day supplies | Nicole Cole | 11/03/2025 | $ 35.44 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401-4921 |
election day supplies | Nicole Cole | 11/03/2025 | $ 51.36 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401-4921 |
election day supplies | Nicole Cole | 11/03/2025 | $ 29.95 |
| Tedesco, Gail 6300 Sweetbriar Dr Fredericksburg, VA 22407-8322 |
reimbursement | Nicole Cole | 11/03/2025 | $ 360.00 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
