Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haigler, Eunice 100 Claiborne Street Fredericksburg, VA 22405 |
Payroll | Joshua Cole | 12/02/2019 | $ 1000.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Fees | Joshua Cole | 12/02/2019 | $ 320.00 |
| Niray LLC 1320 Central Park BLVD 200 Frederiksburg, VA 22401 |
Invites for Swearing In | Joshua Cole | 12/03/2019 | $ 373.49 |
| Stafford NAACP 1214 W Graham Rd Richmond, VA 23261 |
Holiday Sponsor | Josh Cole | 12/05/2019 | $ 550.00 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Supplies | Joshua Cole | 12/05/2019 | $ 76.01 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Communication Services | Joshua Cole | 12/09/2019 | $ 193.43 |
| Stafford County 1300 Courthouse Rd Stafford, VA 22554 |
Sponsored a Santa Breakfast in Stafford County | Joshua Cole | 12/09/2019 | $ 135.00 |
| Anderson, Rowreatha 2914 26th Street NE Washington, DC 20018 |
Catering for Thank you Lunch for volunteers | Joshua Cole | 12/11/2019 | $ 375.00 |
| Olesevich, Kyle 8 Canberra Court Fredericksburg, VA 22405 |
Reimbursement for mileage/gas | Joshua Cole | 12/11/2019 | $ 77.69 |
| Haigler, Eunice 100 Claiborne Street Fredericksburg, VA 22405 |
Payroll | Joshua Cole | 12/13/2019 | $ 500.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
