Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 12/18/2022 | $ 39.12 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Service Fee | Joshua Cole | 12/20/2022 | $ 5.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Sign Printing | Joshua Cole | 12/21/2022 | $ 849.83 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fee | Joshua Cole | 12/21/2022 | $ 15.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Graphic Design Software | Joshua Cole | 12/22/2022 | $ 12.99 |
| Flamepoint Design 1422 Winder St Apt 1 Richmond, VA 23220-6441 |
Graphic Design Work | Joshua Cole | 12/23/2022 | $ 2250.00 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 12/23/2022 | $ 2000.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 12/25/2022 | $ 3.96 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 12/27/2022 | $ 82.50 |
| MF Strategies PO Box 439 Harrisburg, PA 17108-0439 |
Consulting Services | Joshua Cole | 12/27/2022 | $ 2500.00 |
| 139 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/11/2022 - 12/31/2022
