Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Reimbursement | Joshua Cole | 03/18/2022 | $ 520.41 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 03/21/2022 | $ 5.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service fee | Joshua Cole | 03/21/2022 | $ 15.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 03/28/2022 | $ 82.50 |
| Z2B Media 1212 Grace Ave Rochester Hills, MI 48309-4355 |
Consulting Payroll | Joshua Cole | 03/29/2022 | $ 1000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 03/31/2022 | $ 0.40 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 03/31/2022 | $ 230.40 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 04/01/2022 | $ 41.06 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Joshua Cole | 04/01/2022 | $ 59.05 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Joshua Cole | 04/06/2022 | $ 108.75 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
