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 | 03/08/2017 | $ 0.94 |
| Mama J's 415 N 1st Street Richmond, VA 23219 |
Fundraiser Food | Joshua Cole | 03/09/2017 | $ 37.12 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printing | Joshua Cole | 03/09/2017 | $ 52.14 |
| 2 Edge Cuts 7128 Salem Fields Blvd Fredericksburg, VA 22407 |
Haircut | Joshua Cole | 03/10/2017 | $ 23.20 |
| Barnes & Noble 1220 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Calendar | Joshua Cole | 03/10/2017 | $ 21.01 |
| Burlington 2060 Plank Road Fredericksburg, VA 22401 |
Clothing | Joshua Cole | 03/10/2017 | $ 13.68 |
| Dandy Custom Design Tailor 511 Spotsylvania Mall Fredericksburg, VA 22407 |
Clothing alteration | Joshua Cole | 03/10/2017 | $ 25.00 |
| DSW 1751 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Shoes | Joshua Cole | 03/10/2017 | $ 84.19 |
| Express 225 Spotsylvania Mall Fredericksburg, VA 22407 |
Clothing | Joshua Cole | 03/10/2017 | $ 29.67 |
| Vinny's Italian Grill 397 Garrisonville Road Stafford, VA 22554 |
Volunteer Food | Joshua Cole | 03/11/2017 | $ 53.07 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
