Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Masks | Joshua Cole | 10/20/2020 | $ 532.65 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Donation Services | Joshua Cole | 10/25/2020 | $ 0.33 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Table Banner | Joshua Cole | 10/28/2020 | $ 233.20 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 10/29/2020 | $ 229.63 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 10/30/2020 | $ 47.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll Services | Joshua Cole | 10/30/2020 | $ 55.90 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Donation Services | Joshua Cole | 11/01/2020 | $ 2.18 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP | Joshua Cole | 11/02/2020 | $ 320.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 11/12/2020 | $ 229.62 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Joshua Cole | 11/13/2020 | $ 47.26 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
