Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Joshua Cole | 08/01/2022 | $ 62.20 |
| Flamepoint Design 1422 Winder St Apt 1 Richmond, VA 23220-6441 |
Graphic Design Work | Joshua Cole | 08/03/2022 | $ 625.00 |
| Panera Bread 1760 Carl D Silver Pkwy Fredericksburg, VA 22401-4962 |
Campaign Meeting Meal | Joshua Cole | 08/05/2022 | $ 43.59 |
| EB Games 3102 Plank Rd Fredericksburg, VA 22407-4900 |
Office Supplies, Computer Equipment | Joshua Cole | 08/08/2022 | $ 33.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 08/08/2022 | $ 78.70 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 08/09/2022 | $ 1500.00 |
| Friends of Matt Hughes PO Box 1406 Hillsborough, NC 27278-1406 |
Donation | Joshua Cole | 08/11/2022 | $ 2000.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 08/12/2022 | $ 230.39 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 08/15/2022 | $ 71.28 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 08/15/2022 | $ 41.07 |
| 139 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/11/2022 - 12/31/2022
