Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 02/27/2023 | $ 82.50 |
| MF Strategies PO Box 439 Harrisburg, PA 17108-0439 |
Consulting Services | Joshua Cole | 02/27/2023 | $ 2500.00 |
| Flamepoint Design 1422 Winder St Apt 1 Richmond, VA 23220-6441 |
Graphic Design Work | Joshua Cole | 02/28/2023 | $ 1500.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 03/05/2023 | $ 94.88 |
| Wegmans 2281 Carl D Silver Pkwy Fredericksburg, VA 22401-4983 |
office supplies | Joshua Cole | 03/06/2023 | $ 14.14 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 03/06/2023 | $ 83.95 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Social media | Joshua Cole | 03/09/2023 | $ 99.00 |
| Walmart 125 Washington Square Plz Fredericksburg, VA 22405-3235 |
office supplies | Joshua Cole | 03/09/2023 | $ 17.87 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 03/12/2023 | $ 10.38 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 03/14/2023 | $ 71.23 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
