Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 280 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Fundraiser Supplies | Joshua Cole | 05/08/2017 | $ 45.75 |
| Little Caesars 282 Deacon Road Fredericksburg, VA 22405 |
Volunteer Food | Joshua Cole | 05/12/2017 | $ 13.01 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 05/14/2017 | $ 0.40 |
| Brown, Adolf 4042 Squire Hill Court North Chesterfield, VA 23234 |
Consultant Fee | Joshua Cole | 05/20/2017 | $ 700.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 05/21/2017 | $ 13.41 |
| Square Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Fee | Joshua Cole | 05/22/2017 | $ 1.90 |
| Express Mart 2010 Princess Anne St Fredericksburg, VA 22401 |
Volunteer Food | Joshua Cole | 05/24/2017 | $ 27.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 05/28/2017 | $ 8.90 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 05/31/2017 | $ 60.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 06/01/2017 | $ 0.99 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2017 - 06/01/2017
