Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll admin fees | Nicole Cole | 11/05/2025 | $ 200.00 |
| Michael's 3102 Plank Rd Ste 299 Fredericksburg, VA 22407-4900 |
event supplies | Nicole Cole | 11/05/2025 | $ 84.22 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
production | Nicole Cole | 11/05/2025 | $ 11657.79 |
| Sheetz 6101 Smith Station Rd Fredericksburg, VA 22407-9328 |
fuel | Nicole Cole | 11/05/2025 | $ 100.98 |
| SWAY 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Post production | Nicole Cole | 11/05/2025 | $ 5150.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 11/05/2025 | $ 25.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 11/05/2025 | $ 25.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 11/05/2025 | $ 25.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 11/05/2025 | $ 25.00 |
| Winning Connections 317 Pennsylvania Ave SE 2nd Floor Washington, DC 20003-1148 |
phone program | Nicole Cole | 11/05/2025 | $ 22600.22 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
