Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 11/12/2017 | $ 72.49 |
| Pizza Hut 1224 Powhatan St Fredericksburg, VA 22401 |
Volunteer Food | Joshua Cole | 11/12/2017 | $ 28.52 |
| FedEx 2769 Jefferson Davis Hwy Ste 111 Stafford, VA 22554 |
Express Delivery | Joshua Cole | 11/13/2017 | $ 15.07 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 11/13/2017 | $ 60.65 |
| Cox Communications 1931 Plank Road #209 Fredericksburg, VA 22401 |
Cable and Phone | Joshua Cole | 11/14/2017 | $ 206.25 |
| Sheetz 2001 Carl D Silver Parkway Fredericksburg, VA 22401 |
Gasoline | Joshua Cole | 11/14/2017 | $ 100.00 |
| Sundberg, Eric 1313 Aquia Drive Stafford, VA 22554 |
Consultant Fee | Joshua Cole | 11/17/2017 | $ 1250.00 |
| Sundberg, Eric 1313 Aquia Drive Stafford, VA 22554 |
Consultant Fee | Joshua Cole | 11/17/2017 | $ 1250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 11/19/2017 | $ 17.99 |
| BB and T 375 Chatham Heights Road Fredericksburg, VA 22405 |
Bank Charges | Joshua Cole | 11/21/2017 | $ 138.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
