Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 07/01/2022 | $ 41.06 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Joshua Cole | 07/01/2022 | $ 62.20 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 07/03/2022 | $ 0.22 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing tool | Joshua Cole | 07/06/2022 | $ 78.70 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Postage Reimbursement | Joshua Cole | 07/08/2022 | $ 169.08 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 07/12/2022 | $ 1500.00 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 07/14/2022 | $ 71.35 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 07/14/2022 | $ 230.39 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Joshua Cole | 07/15/2022 | $ 77.20 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 07/15/2022 | $ 41.07 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
