Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
storage | Nicole Cole | 11/28/2025 | $ 0.49 |
| Costco 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
supplies | Nicole Cole | 11/29/2025 | $ 61.05 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 11/30/2025 | $ 2.18 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 12/02/2025 | $ 500.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll admin fees | Nicole Cole | 12/03/2025 | $ 180.00 |
| FeMAIL 10408 Courthouse Road Spotsylvania, VA 22553-1712 |
PO Box/mailing costs. | Nicole Cole | 12/18/2025 | $ 120.00 |
| Reach Progress PBC 228 Park Ave S PMB 62932 New York, NY 10003-1502 |
tools | Nicole Cole | 12/24/2025 | $ 200.00 |
| United States Postal Service 7420 Brock Rd Spotsylvania, VA 22553-2061 |
postage | Nicole Cole | 12/24/2025 | $ 390.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
storage | Nicole Cole | 12/28/2025 | $ 1.99 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
finance database | Nicole Cole | 12/31/2025 | $ 725.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
