Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 11/01/2021 | $ 2829.36 |
| Pimenta 1108 Caroline St Fredericksburg, VA 22401-3816 |
Food and venue for election night | Kyle Olesevich | 11/01/2021 | $ 707.18 |
| Wade, James Milton 2311 Centennial Ridge Way Apt 203 Raleigh, NC 27603-6118 |
Employee Reimbursement | Kyle Olesevich | 11/01/2021 | $ 20.02 |
| Walgreens 14095 Jefferson Davis Hwy Woodbridge, VA 22191-2169 |
Supplies | Joshua Cole | 11/01/2021 | $ 57.90 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 11/02/2021 | $ 39.89 |
| Lanckton, Alice 198 Dedham St Newton, MA 02461-2118 |
Refund for incorrect amount | Kyle Olesevich | 11/02/2021 | $ 2.00 |
| McDonalds 4245 Dale Blvd Dale City, VA 22193-2243 |
Food for staff | Kyle Olesevich | 11/02/2021 | $ 17.74 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Supplies | Kyle Olesevich | 11/02/2021 | $ 37.80 |
| Walmart 217 Garrisonville Rd Stafford, VA 22554-1527 |
supplies for election day | Kyle Olesevich | 11/02/2021 | $ 404.18 |
| Freddy Donuts 801 William St Fredericksburg, VA 22401-4712 |
Food for event | Kyle Olesevich | 11/03/2021 | $ 23.54 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
