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 | 03/19/2023 | $ 40.31 |
| Stafford County 1300 Courthouse Rd Stafford, VA 22554-7232 |
Filing fee | Joshua Cole | 03/19/2023 | $ 352.80 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Service Fee | Joshua Cole | 03/20/2023 | $ 5.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fee | Joshua Cole | 03/21/2023 | $ 15.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Graphic Design Software | Joshua Cole | 03/22/2023 | $ 12.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 03/26/2023 | $ 47.10 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 03/27/2023 | $ 82.50 |
| MF Strategies PO Box 439 Harrisburg, PA 17108-0439 |
Consulting Services | Joshua Cole | 03/29/2023 | $ 2500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 03/30/2023 | $ 1227.32 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Joshua Cole | 03/31/2023 | $ 190.03 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
