Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Ads | Joshua Cole | 12/08/2017 | $ 105.43 |
| Cox Communications 1931 Plank Road #209 Fredericksburg, VA 22401 |
Internet Service | Joshua Cole | 12/15/2017 | $ 48.13 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 12/17/2017 | $ 7.90 |
| United Parcel Service 11 Hope Rd Ste 111 Stafford, VA 22554 |
Shipping Charge | Joshua Cole | 12/21/2017 | $ 4.36 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 12/24/2017 | $ 9.83 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 12/31/2017 | $ 9.12 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
