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 | 11/03/2025 | $ 25.00 |
| Total Wine 1641 Carl D. Silver Parkway Fredericksburg, VA 22401-4934 |
beverage | Nicole Cole | 11/03/2025 | $ 816.42 |
| Walmart 10001 Southpoint Pkwy Fredericksburg, VA 22407-2700 |
Election Day Supplies | Nicole Cole | 11/03/2025 | $ 163.30 |
| Walmart 10001 Southpoint Pkwy Fredericksburg, VA 22407-2700 |
Election Day Supplies | Nicole Cole | 11/03/2025 | $ 212.87 |
| Wegman's 2281 Carl D Silver Pkwy Fredericksburg, VA 22401-4983 |
catering | Nicole Cole | 11/03/2025 | $ 2476.23 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 11/04/2025 | $ 21.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 11/05/2025 | $ 9.88 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
digital ads | Nicole Cole | 11/05/2025 | $ 20485.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
fees | Nicole Cole | 11/05/2025 | $ 10.03 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
fees | Nicole Cole | 11/05/2025 | $ 93.97 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
