Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fee | Joshua Cole | 01/21/2022 | $ 15.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 01/26/2022 | $ 82.50 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Reimbursement | Joshua Cole | 01/27/2022 | $ 93.69 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Joshua Cole | 02/07/2022 | $ 78.70 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 02/14/2022 | $ 75.88 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Postage Reimbursement | Joshua Cole | 02/22/2022 | $ 227.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 02/22/2022 | $ 5.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fee | Joshua Cole | 02/22/2022 | $ 15.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 02/28/2022 | $ 82.50 |
| Wade, James Milton 2311 Centennial Ridge Way Apt 203 Raleigh, NC 27603-6118 |
Payroll | Joshua Cole | 03/07/2022 | $ 2500.00 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
