Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 07/25/2019 | $ 17.22 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Joshua Cole | 07/26/2019 | $ 175.00 |
| Huetter, Sam 74 Cimarron Valley Drive Little Rock, AR 72212 |
Payroll | Joshua Cole | 07/26/2019 | $ 50.99 |
| Romero, Julia N/A Fredericksburg, VA 22401 |
Payroll | Joshua Cole | 07/26/2019 | $ 50.99 |
| Sakes, Alex N/A Fredericksburg, VA, VA 22401 |
Payroll | Joshua Cole | 07/26/2019 | $ 50.99 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Sevice Fee | Joshua Cole | 07/28/2019 | $ 216.63 |
| Cameron, Elizabeth 76 Brittany Lane Stafford, VA 22554 |
Payroll | Joshua Cole | 07/29/2019 | $ 50.99 |
| Costco 3102 Plank Road Fredericksburg, VA 22407 |
Office Supplies | Joshua Cole | 07/29/2019 | $ 182.53 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Joshua Cole | 07/29/2019 | $ 175.00 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 07/29/2019 | $ 15.92 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
