Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan, Riley 6120 New Pembrook Lane Fredericksburg, VA 22407-8378 |
Event staff | Nicole Cole | 11/09/2025 | $ 300.00 |
| Oliver, Alex 9435 Stone Spring Drive Mechanicsville, VA 23116-5866 |
payroll | Nicole Cole | 11/09/2025 | $ 2250.00 |
| Atkinson, Cassandra 93 Fern Oak Cir Apt 302 Stafford, VA 22554-8460 |
payroll | Nicole Cole | 11/10/2025 | $ 750.00 |
| GCubed Enterprises, Inc. 10 Center St Suite 103 Stafford, VA 22556-1501 |
AV Services | Nicole Cole | 11/10/2025 | $ 750.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
finance tools | Nicole Cole | 11/10/2025 | $ 500.00 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
signs | Nicole Cole | 11/10/2025 | $ 1157.65 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
cavnassing lit | Nicole Cole | 11/10/2025 | $ 2091.10 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
fees | Nicole Cole | 11/12/2025 | $ 5.72 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll admin fees | Nicole Cole | 11/12/2025 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 11/14/2025 | $ 19.75 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
