Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Fee | Joshua Cole | 01/11/2017 | $ 4.93 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 01/15/2017 | $ 1.98 |
| Square Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Fee | Joshua Cole | 01/26/2017 | $ 3.65 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 01/29/2017 | $ 7.90 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 02/05/2017 | $ 0.99 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 02/12/2017 | $ 5.73 |
| 4 Square Agency 16424 Lincoln St Eastpointe, MI 48021 |
Graphics Design | Joshua Cole | 02/21/2017 | $ 200.00 |
| Townplace Suites 4700 Market St Fredericksburg, VA 22408 |
Lodging | Joshua Cole | 02/25/2017 | $ 38.61 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 02/26/2017 | $ 16.22 |
| Jones, William 1504 Duke Drive Petersburg, VA 23803 |
Fundraiser Entertainment | Joshua Cole | 02/26/2017 | $ 500.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
