Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 05/28/2021 | $ 5271.86 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 05/30/2021 | $ 33.30 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Joshua Cole | 06/01/2021 | $ 76.10 |
| Democratic Black Caucus of Virginia 841 Rosegill Rd North Chesterfield, VA 23236-3843 |
Black Caucus Retreat | Kyle Olesevich | 06/02/2021 | $ 600.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Shirts, stickers, signs | Kyle Olesevich | 06/02/2021 | $ 2164.37 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database, software | Joshua Cole | 06/02/2021 | $ 320.00 |
| Stones' Phones 750 RANCHO LAS PALMAS Dr Ste E Rancho Mirage, CA 92270 |
Auto Calls | Kyle Olesevich | 06/04/2021 | $ 342.17 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 06/06/2021 | $ 66.35 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Joshua Cole | 06/06/2021 | $ 62.96 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
stickers, signs | Kyle Olesevich | 06/10/2021 | $ 203.52 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
