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 | 10/27/2021 | $ 218.02 |
| Fredericksburg Rentals 10708 Stoner Dr Fredericksburg, VA 22408-2619 |
Rental items | Kyle Olesevich | 10/27/2021 | $ 193.24 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 10/28/2021 | $ 253.91 |
| Potomac Waves LLC 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Radio Buy | Kyle Olesevich | 10/28/2021 | $ 13027.00 |
| SBDigital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Kyle Olesevich | 10/28/2021 | $ 6456.10 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Production for television | Kyle Olesevich | 10/29/2021 | $ 21380.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 11/01/2021 | $ 221.30 |
| Begley, Tyler 5224 Spalding Ct Burke, VA 22015-1751 |
Payroll correction | Kyle Olesevich | 11/01/2021 | $ 1500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 11/01/2021 | $ 6351.90 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service | Joshua Cole | 11/01/2021 | $ 92.48 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
