Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EB Commonwelath PR 9 S 12th Street #400 Richmond, VA 23219 |
PR Consulting | Joshua Cole | 01/02/2020 | $ 176.24 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22554 |
Po Box | Joshua Cole | 01/02/2020 | $ 122.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
Service NGP | joshua cole | 01/03/2020 | $ 320.00 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Internet | Joshua Cole | 01/07/2020 | $ 193.43 |
| Olesevich, Kyle 8 Canberra Court Fredericksburg, VA 22405 |
Consulting Services | Joshua Cole | 01/09/2020 | $ 500.00 |
| Da Silva, Nicholas 1601 Winder St Richmond, VA 23220 |
Session Aide | Joshua Cole | 01/13/2020 | $ 1000.00 |
| Fed Ed 1111 E Main Street Richmond, VA 23219 |
Office Supplies | Joshua Cole | 01/13/2020 | $ 339.58 |
| Maggianos 11800 West Broad Street Richmond, VA 23233 |
Event | joshua Cole | 01/13/2020 | $ 314.70 |
| Google Fi 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Internet Service | Joshua Cole | 01/14/2020 | $ 65.16 |
| Meriweather Godsey Inc 6001 Grove Ave Richmond, VA 23266 |
Meal Plan | Joshua Cole | 01/15/2020 | $ 264.00 |
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Report period: 01/01/2020 - 06/30/2020
