Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Service Fee | Joshua Cole | 11/01/2019 | $ 58.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll Taxes | Joshua Cole | 11/01/2019 | $ 1444.58 |
| Tyler, Gloria N/A Fredericksburg, VA 22401 |
Reimbursement | Joshua Cole | 11/01/2019 | $ 70.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 11/03/2019 | $ 768.53 |
| Conway, James 801 15th St S Arlington, VA 22202 |
Reimbursement | Joshua Cole | 11/04/2019 | $ 403.55 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Online Advertising | Joshua Cole | 11/04/2019 | $ 910.94 |
| Lowes 1361 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 11/04/2019 | $ 29.57 |
| Office Depot 1591 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 11/04/2019 | $ 11.57 |
| Pizza Hut 5305 Jefferson Davis Highway Fredericksburg, VA 22405 |
Office Food | Joshua Cole | 11/04/2019 | $ 58.16 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
