Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Joshua Cole | 12/02/2022 | $ 122.20 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 12/04/2022 | $ 9.88 |
| Residence Inn 1199 Vermont Ave NW Washington, DC 20005-3519 |
Travel | Joshua Cole | 12/05/2022 | $ 278.28 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 12/06/2022 | $ 78.70 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 12/07/2022 | $ 1600.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 12/11/2022 | $ 67.97 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 12/14/2022 | $ 70.85 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 12/16/2022 | $ 230.87 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 12/16/2022 | $ 40.59 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Joshua Cole | 12/16/2022 | $ 122.20 |
| 139 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/11/2022 - 12/31/2022
