Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 09/14/2022 | $ 71.28 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Joshua Cole | 09/15/2022 | $ 62.20 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 09/15/2022 | $ 41.07 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 09/18/2022 | $ 7.91 |
Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Service Fee | Joshua Cole | 09/20/2022 | $ 5.00 |
Wade, James Milton 2311 Centennial Ridge Way Apt 203 Raleigh, NC 27603-6118 |
Consulting Services | Joshua Cole | 09/20/2022 | $ 2500.00 |
Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fee | Joshua Cole | 09/21/2022 | $ 15.00 |
Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 09/26/2022 | $ 82.50 |
Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 09/28/2022 | $ 1500.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 09/29/2022 | $ 230.40 |
139 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/11/2022 - 12/31/2022