Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Kyle Olesevich | 11/08/2021 | $ 78.70 |
| Comcast 1460 Central Park Blvd Ste 140 Fredericksburg, VA 22401-4961 |
Internet for office (2 months) | Kyle Olesevich | 11/09/2021 | $ 639.21 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Power Bill for Office | Kyle Olesevich | 11/09/2021 | $ 222.47 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 11/12/2021 | $ 8813.96 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 11/14/2021 | $ 22.33 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 11/15/2021 | $ 86.38 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service | Joshua Cole | 11/15/2021 | $ 86.38 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 11/15/2021 | $ 3253.39 |
| Clark, Grace 1500 William St Fredericksburg, VA 22401-5550 |
payroll correction | Kyle Olesevich | 11/16/2021 | $ 160.00 |
| Foreman, Kimber 2223 Cowan Blvd Apt 57C Fredericksburg, VA 22401-4472 |
Payroll correction | Kyle Olesevich | 11/16/2021 | $ 160.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
