Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 10001 Southpoint Pkwy Fredericksburg, VA 22407-2700 |
office supplies | Joshua Cole | 02/08/2023 | $ 91.02 |
| Willis, Mark 315 William St Fredericksburg, VA 22401-5831 |
office rent | Joshua Cole | 02/10/2023 | $ 1100.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 02/12/2023 | $ 14.64 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Travel Reimbursement | Joshua Cole | 02/13/2023 | $ 260.80 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 02/14/2023 | $ 71.23 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 02/14/2023 | $ 1500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 02/14/2023 | $ 1227.32 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Computer software subscription | Joshua Cole | 02/15/2023 | $ 29.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 02/15/2023 | $ 401.38 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Joshua Cole | 02/15/2023 | $ 62.20 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
