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 | 01/02/2022 | $ 0.14 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service | Joshua Cole | 01/03/2022 | $ 86.38 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Kyle Olesevich | 01/06/2022 | $ 78.70 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 01/09/2022 | $ 6.73 |
| Friends of Jeffrie Long PO Box 333 Cheltenham, MD 20623-0333 |
Donation | Joshua Cole | 01/12/2022 | $ 1500.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database, software | Joshua Cole | 01/12/2022 | $ 760.00 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 01/14/2022 | $ 75.88 |
| Olesevich, Kyle 8 Canberra Ct Fredericksburg, VA 22405-2182 |
Employee Reimbursement | Joshua Cole | 01/14/2022 | $ 437.18 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 01/16/2022 | $ 3.17 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 01/20/2022 | $ 5.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
