Cole for Delegate - Joshua

Democrat

Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$521 Cole, Joshua 11/29/2021 Reimbursement for purchased supplies
$520 Cole, Joshua 3/18/2022 Reimbursement
$437 Olesevich, Kyle 1/14/2022 Employee Reimbursement
$404 Conway, James 11/4/2019 Reimbursement
$403 Cole, Joshua 11/15/2019 Reimbursement
$298 Cole, Joshua 4/12/2022 Reimbursement
$284 Conway, James 10/4/2019 Reimbursement
$256 Cole, Joshua 10/31/2019 Reimbursement
$141 Cole, Joshua 4/8/2022 Reimbursement
$134 WalMart Stores Inc 8/31/2021 Supplies
$94 Hagler, Eunice 1/27/2022 Reimbursement
$73 Target 8/20/2021 Supplies
$70 Tyler, Gloria 11/1/2019 Reimbursement
$69 Sakes, Alex 10/18/2019 Reimbursement
$58 Walgreens Co 11/1/2021 Supplies
$53 Romero, Julia 11/22/2019 Reimbursement
$51 Walgreens Co 8/20/2021 Supplies
$46 Sakes, Alex 10/15/2019 Reimbursement
$42 Love, Judy 11/18/2019 Reimbursement
$38 Target 11/2/2021 Supplies