Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 08/13/2021 | $ 2448.70 |
| FailSafe-ERA 407 MARKET St Ste H Fredericksburg, VA 22405 |
DOnation to FailSafe-ERA | Joshua Cole | 08/14/2021 | $ 250.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 08/15/2021 | $ 216.93 |
| United States Postal Service 2650 Jefferson Davis Hwy Stafford, VA 22554-5095 |
Postage | Kyle Olesevich | 08/18/2021 | $ 165.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 08/20/2021 | $ 5.00 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Supplies | Joshua Cole | 08/20/2021 | $ 73.12 |
| Walgreens 14095 Jefferson Davis Hwy Woodbridge, VA 22191-2169 |
Supplies | Joshua Cole | 08/20/2021 | $ 50.84 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 08/22/2021 | $ 418.56 |
| Benny Vitalis 722 Caroline St Fredericksburg, VA 22401-5904 |
Food for staff | Joshua Cole | 08/23/2021 | $ 120.75 |
| McDonalds 4245 Dale Blvd Dale City, VA 22193-2243 |
Food for Staff | Joshua Cole | 08/23/2021 | $ 52.17 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
