Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hot cards 22 N Main St Fl 2 Chagrin Falls, OH 44022-3006 |
Supplies | Joshua Cole | 08/29/2021 | $ 198.48 |
| Jo Jo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food for Staff Retreat | Joshua Cole | 08/29/2021 | $ 43.59 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy: Cable | Joshua Cole | 08/30/2021 | $ 20000.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
IT/Phone Services | Kyle Olesevich | 08/30/2021 | $ 149.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 08/30/2021 | $ 15.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 08/31/2021 | $ 8213.46 |
| Walmart 217 Garrisonville Rd Stafford, VA 22554-1527 |
Supplies | Kyle Olesevich | 08/31/2021 | $ 133.64 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2021 - 08/31/2021
