Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex Taxes | Joshua Cole | 07/15/2019 | $ 2027.60 |
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 07/15/2019 | $ 5181.55 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 07/21/2019 | $ 477.84 |
BB&T 400 George Street Frdericksburg, VA 22401 |
Service Fee | Joshua Cole | 07/22/2019 | $ 20.00 |
USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Postage | Joshua Cole | 07/22/2019 | $ 110.00 |
USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Postage | Joshua Cole | 07/22/2019 | $ 78.00 |
1&1 701 Lee Road 300 Chesterbrook, PA 19087 |
Campaign Email | Joshua Cole | 07/23/2019 | $ 131.22 |
CDB Political n/a Fairfax, VA 22030 |
Video Production | Joshua Cole | 07/24/2019 | $ 1500.00 |
FAHASS 4701 Market Street Suite B Frederickburg, VA 22408 |
Event Ticket | Joshua Cole | 07/24/2019 | $ 100.00 |
Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 07/24/2019 | $ 9.35 |
84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2019 - 08/31/2019