Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website Fee | Joshua Cole | 05/20/2022 | $ 5.00 |
Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fee | Joshua Cole | 05/23/2022 | $ 15.00 |
Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Webhosting | Joshua Cole | 05/26/2022 | $ 82.50 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 05/29/2022 | $ 0.11 |
Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 05/30/2022 | $ 1500.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 05/31/2022 | $ 230.40 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 06/01/2022 | $ 41.06 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Joshua Cole | 06/01/2022 | $ 62.20 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 06/05/2022 | $ 12.85 |
Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing tool | Joshua Cole | 06/06/2022 | $ 78.70 |
86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2022 - 06/30/2022