Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sakes, Alex N/A Fredericksburg, VA, VA 22401 |
Payroll | Joshua Cole | 11/07/2019 | $ 2000.00 |
| Willis, Mark 315 William Street Fredericksburg, VA 22401 |
Office Rent | Joshua Cole | 11/08/2019 | $ 750.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 11/10/2019 | $ 30.54 |
| Shell 2301 Plank Road Fredericksburg, VA 22401 |
Campaign Travel | Joshua Cole | 11/12/2019 | $ 20.83 |
| U-Haul 2411 Plank Road Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 11/12/2019 | $ 115.08 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 11/14/2019 | $ 3991.02 |
| Cole, Joshua 1138 James Madison Circle Fredericksburg, VA 22405 |
Reimbursement | Joshua Cole | 11/15/2019 | $ 402.68 |
| Hagler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405 |
Payroll | Joshua Cole | 11/15/2019 | $ 500.14 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Service Fee | Joshua Cole | 11/15/2019 | $ 58.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex Taxes | Joshua Cole | 11/15/2019 | $ 1428.25 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
