Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 11/28/2021 | $ 5.41 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Reimbursement for purchased supplies | Kyle Olesevich | 11/29/2021 | $ 520.87 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 12/01/2021 | $ 8813.97 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service | Joshua Cole | 12/01/2021 | $ 86.38 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 12/01/2021 | $ 3253.38 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 12/05/2021 | $ 9.39 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Kyle Olesevich | 12/06/2021 | $ 78.70 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 12/12/2021 | $ 12.02 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 12/14/2021 | $ 76.32 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Cards for constituents | Kyle Olesevich | 12/15/2021 | $ 653.13 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
