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 | 01/15/2023 | $ 4.35 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 01/17/2023 | $ 71.23 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Joshua Cole | 01/17/2023 | $ 252.20 |
| 718 Venue 718 Caroline St Fredericksburg, VA 22401-5904 |
Event venue | Joshua Cole | 01/19/2023 | $ 349.27 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard signs | Joshua Cole | 01/20/2023 | $ 4655.96 |
| Wegmans 2281 Carl D Silver Pkwy Fredericksburg, VA 22401-4983 |
kickoff event supplies | Joshua Cole | 01/20/2023 | $ 373.69 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 01/22/2023 | $ 250.97 |
| 718 Venue 718 Caroline St Fredericksburg, VA 22401-5904 |
Event venue | Joshua Cole | 01/23/2023 | $ 1924.87 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Graphic Design Software | Joshua Cole | 01/23/2023 | $ 12.99 |
| Dollar Tree 3061 Plank Rd Fredericksburg, VA 22401-4951 |
kickoff event supplies | Joshua Cole | 01/23/2023 | $ 13.21 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
