Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fee | Joshua Cole | 11/21/2022 | $ 15.00 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 11/22/2022 | $ 1500.00 |
| MF Strategies PO Box 439 Harrisburg, PA 17108-0439 |
Consulting Services | Joshua Cole | 11/22/2022 | $ 2500.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 11/22/2022 | $ 1050.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 11/27/2022 | $ 0.80 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 11/28/2022 | $ 82.50 |
| LGBTQ Victory Fund 1225 I St NW Ste 525 Washington, DC 20005-6005 |
Donation | Joshua Cole | 12/01/2022 | $ 250.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 12/01/2022 | $ 230.88 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 12/01/2022 | $ 40.58 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 12/02/2022 | $ 350.00 |
| 139 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/11/2022 - 12/31/2022
