Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Volunteer Food | Joshua Cole | 08/19/2017 | $ 28.96 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 08/20/2017 | $ 1.58 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 08/27/2017 | $ 9.02 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 08/27/2017 | $ 8.26 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 08/28/2017 | $ 25.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 08/31/2017 | $ 23.32 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 08/31/2017 | $ 1.95 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 08/31/2017
