Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Fi 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cellular Service | Joshua Cole | 02/14/2020 | $ 75.16 |
| Haigler, Eunice 100 Claiborne Street Fredericksburg, VA 22405 |
Consulting Services | Joshua Cole | 02/18/2020 | $ 800.00 |
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Software | Joshua Cole | 02/20/2020 | $ 9.99 |
| 1&1 701 Lee Road 300 Chesterbrook, PA 19087 |
Software | Joshua Cole | 02/21/2020 | $ 5.00 |
| Adobe 7930 Jones Branch Drive McLean, VA 22102 |
Software | Joshua Cole | 02/24/2020 | $ 14.99 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Flag | Joshua Cole | 02/27/2020 | $ 37.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
Software | Joshua Cole | 03/02/2020 | $ 320.00 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Internet Services | Joshua Cole | 03/09/2020 | $ 192.70 |
| Romero, Julia N/A Fredericksburg, VA 22401 |
Services Provided | Joshua Cole | 03/09/2020 | $ 142.05 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Services for payroll | Joshua Cole | 03/10/2020 | $ 58.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
