Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Software | Joshua Cole | 05/04/2020 | $ 320.00 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Internet Services | Joshua Cole | 05/08/2020 | $ 59.16 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paychex services | Joshua Cole | 05/11/2020 | $ 70.00 |
| Olesevich, Kyle 8 Canberra Court Fredericksburg, VA 22405 |
Consulting fees | Joshua Cole | 05/13/2020 | $ 1500.00 |
| Poteet, Aiden 41 Miracle Valley Ln Frdericksburg, VA 22405 |
Consulting Fees | Joshua Cole | 05/18/2020 | $ 810.00 |
| 1&1 701 Lee Road 300 Chesterbrook, PA 19087 |
Email software | Joshua Cole | 05/21/2020 | $ 5.00 |
| COX Communications 1931 Plank Road Suite 209 Fredericksburg, VA 22401 |
Internet Services | Joshua Cole | 05/26/2020 | $ 200.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP VAN | Josh Cole | 06/02/2020 | $ 320.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paycheck Software | Joshua Cole | 06/10/2020 | $ 58.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Paycheck Software | Josh Cole | 06/15/2020 | $ 52.75 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
