Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 10/16/2019 | $ 900.00 |
| Giant 1245 Jefferson Davis Highway Fredericksburg, VA 22401 |
Office Food | Joshua Cole | 10/16/2019 | $ 13.08 |
| Lowes 1361 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 10/16/2019 | $ 47.17 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex Taxes | Joshua Cole | 10/16/2019 | $ 1457.24 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 10/17/2019 | $ 44.90 |
| Freelance Star 1340 Central Park Boulevard Fredericksburg, VA 22401 |
Advertising | Joshua Cole | 10/17/2019 | $ 1090.00 |
| Freelance Star 1340 Central Park Boulevard Fredericksburg, VA 22401 |
Advertising | Joshua Cole | 10/17/2019 | $ 1090.00 |
| Lamar Advertising 700 Southlake Boulevard North Chesterfield, VA 23236 |
Advertising | Joshua Cole | 10/17/2019 | $ 2450.00 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 10/17/2019 | $ 4.18 |
| Buying Time LLC 650 Massachusetts Avenue NW Suite 210 Washington, DC 20001 |
Advertising | Joshua Cole | 10/18/2019 | $ 116499.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
