Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weis Markets 515 Jefferson Davis Highway Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 07/29/2019 | $ 32.64 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Joshua Cole | 07/31/2019 | $ 250.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 07/31/2019 | $ 3905.64 |
| Pizza Hut 5305 Jefferson Davis Highway Fredericksburg, VA 22405 |
Office Food | Joshua Cole | 07/31/2019 | $ 23.64 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Invoice | Joshua Cole | 08/01/2019 | $ 58.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex Taxes | Joshua Cole | 08/01/2019 | $ 1475.96 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Payroll | Joshua Cole | 08/02/2019 | $ 200.00 |
| Huetter, Sam 74 Cimarron Valley Drive Little Rock, AR 72212 |
Payroll | Joshua Cole | 08/02/2019 | $ 49.48 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Service | Joshua Cole | 08/02/2019 | $ 320.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 08/04/2019 | $ 299.39 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
