Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Invoice | Joshua Cole | 05/31/2019 | $ 155.50 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex Taxes | Joshua Cole | 05/31/2019 | $ 1278.99 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 06/02/2019 | $ 42.79 |
| Huetter, Sam 74 Cimarron Valley Drive Little Rock, AR 72212 |
Staff - Finance Director | Joshua Cole | 06/03/2019 | $ 540.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Service | Joshua Cole | 06/03/2019 | $ 320.00 |
| Willis, Mark 315 William Street Fredericksburg, VA 22401 |
Rent | Joshua Cole | 06/04/2019 | $ 750.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 06/09/2019 | $ 282.43 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 06/11/2019 | $ 99.65 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Joshua Cole | 06/11/2019 | $ 67.49 |
| Castiglia's Italian Restaurant 324 William St Fredericksburg, VA 22401 |
Campaign Food | Joshua Cole | 06/12/2019 | $ 67.66 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
