Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Get Thru 1330 Broadway 3rd Floor, 3rd Floor Oaskland, CA 94612 |
Pr Software | Joshua Cole | 01/18/2020 | $ 2679.96 |
| 1&1 701 Lee Road 300 Chesterbrook, PA 19087 |
Email Services | Joshua Cole | 01/21/2020 | $ 5.00 |
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Software license | Joshua Cole | 01/21/2020 | $ 9.99 |
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Software License | Joshua Cole | 01/22/2020 | $ 14.99 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Van | Joshua Cole | 02/03/2020 | $ 320.00 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Internet Services | Joshua Cole | 02/07/2020 | $ 192.68 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Book Keeping services | Joshua Cole | 02/10/2020 | $ 192.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Goods (full flag set) | Joshua Cole | 02/11/2020 | $ 300.00 |
| Meriweather Godsey Inc 6001 Grove Ave Richmond, VA 23266 |
Catering | Joshua Cole | 02/12/2020 | $ 2201.33 |
| Frederisckburg NAACP PO BOX3071 Frederisckburg, VA 22402 |
Sponsorship | Joshua Cole | 02/13/2020 | $ 250.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
