Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 06/13/2019 | $ 3189.26 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Invoice | Joshua Cole | 06/14/2019 | $ 55.50 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex Taxes | Joshua Cole | 06/14/2019 | $ 1278.97 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 06/16/2019 | $ 420.63 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Joshua Cole | 06/17/2019 | $ 65.00 |
| Virginia Young Democrats 919 E Main St 2050 Richmond, VA 23219 |
VAYD Sponsor | Joshua Cole | 06/17/2019 | $ 250.00 |
| Enterprise 3455 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Campaign Travel - Rental Car | Joshua Cole | 06/19/2019 | $ 314.88 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Campaign Travel - Gas | Joshua Cole | 06/19/2019 | $ 17.25 |
| BB&T 400 George Street Frdericksburg, VA 22401 |
Service Charge | Joshua Cole | 06/21/2019 | $ 12.00 |
| Holiday Inn 625 Union St Brooklyn, NY 11215 |
Campaign Travel - Hotel | Joshua Cole | 06/21/2019 | $ 94.15 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
