Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 4245 Dale Blvd Dale City, VA 22193-2243 |
Food for Staff | Joshua Cole | 08/23/2021 | $ 52.17 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Joshua Cole | 08/23/2021 | $ 99.83 |
| Starbucks 3406 Plank Rd Fredericksburg, VA 22407-4960 |
Food for staff | Joshua Cole | 08/23/2021 | $ 37.80 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401-4927 |
Food for staff | Joshua Cole | 08/23/2021 | $ 2.51 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Joshua Cole | 08/23/2021 | $ 7.62 |
| United States Postal Service 2650 Jefferson Davis Hwy Stafford, VA 22554-5095 |
Postage | Kyle Olesevich | 08/25/2021 | $ 550.00 |
| Benny Vitalis 722 Caroline St Fredericksburg, VA 22401-5904 |
Food for staff | Joshua Cole | 08/26/2021 | $ 41.40 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 08/26/2021 | $ 82.50 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 08/29/2021 | $ 745.95 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy: Cable | Joshua Cole | 08/29/2021 | $ 20000.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
