Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 11/04/2019 | $ 411.69 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 11/05/2019 | $ 70.20 |
| Anderson, Rowreatha 2914 26th Street NE Washington, DC 20018 |
Catering Services | Joshua Cole | 11/05/2019 | $ 250.00 |
| Domino's 4211 Plank Road Fredericksburg, VA 22407 |
Office Food | Joshua Cole | 11/05/2019 | $ 78.86 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Online Ads | Joshua Cole | 11/05/2019 | $ 900.00 |
| KSL Commuter Services N/A Fredericksburg, VA 22401 |
Van Rentals | Joshua Cole | 11/05/2019 | $ 500.00 |
| Lowes 1361 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 11/05/2019 | $ 47.17 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
