Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cameron, Elizabeth 76 Brittany Lane Stafford, VA 22554 |
Payroll | Joshua Cole | 08/05/2019 | $ 693.33 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Ad | Joshua Cole | 08/05/2019 | $ 400.00 |
| Leeland Station Community Center 115 Riggs Road Fredericksburg, VA 22405 |
Event Space | Joshua Cole | 08/05/2019 | $ 100.00 |
| Romero, Julia N/A Fredericksburg, VA 22401 |
Payroll | Joshua Cole | 08/05/2019 | $ 34.39 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Payroll | Joshua Cole | 08/07/2019 | $ 300.00 |
| Minute Key 4760 Walnut Street Suite 105 Boulder, CO 80301 |
Office Keys | Joshua Cole | 08/07/2019 | $ 22.11 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 08/07/2019 | $ 24.13 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Internet Service | Joshua Cole | 08/08/2019 | $ 307.32 |
| Empower House 150 Olde Greenwich Drive 101 Fredericksburg, VA 22408 |
Donation | Joshua Cole | 08/08/2019 | $ 100.00 |
| Willis, Mark 315 William Street Fredericksburg, VA 22401 |
Office Rent | Joshua Cole | 08/09/2019 | $ 1500.00 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
