Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards 2400 Superior Cleveland, OH 44114 |
Business Cards | Joshua Cole | 12/16/2019 | $ 174.15 |
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Software Services | Joshua Cole | 12/20/2019 | $ 9.99 |
| Sundberg, Eric 1422 Winder St Apt 1 Richmond, VA 23220 |
Consulting | Joshua Cole | 12/20/2019 | $ 2500.00 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
USPS Postal Services | Joshua Cole | 12/20/2019 | $ 110.00 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
USPS Postal Services | Joshua Cole | 12/20/2019 | $ 105.00 |
| 1and1 Ionos 701 Lee Road Chesterbrook, PA 19087 |
Email Services | Joshua Cole | 12/23/2019 | $ 5.00 |
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Adobe Pro Account | Joshua Cole | 12/23/2019 | $ 14.99 |
| BB&T 400 George Street Frdericksburg, VA 22401 |
BBT Financial Services | Joshua Cole | 12/23/2019 | $ 360.00 |
| Sundberg, Eric 1422 Winder St Apt 1 Richmond, VA 23220 |
Consulting | Joshua Cole | 12/30/2019 | $ 1750.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
