Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 04/30/2023 | $ 0.35 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Joshua Cole | 05/01/2023 | $ 62.20 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 05/01/2023 | $ 388.08 |
| Continental Pool Lounge 1911 Fort Myer Dr Arlington, VA 22209-1607 |
Food for a fundraiser event | Joshua Cole | 05/04/2023 | $ 98.80 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 05/04/2023 | $ 96.21 |
| G? Community Services 10 Center St Ste 103 Stafford, VA 22556-1501 |
Juneteenth event sponsorship | Joshua Cole | 05/05/2023 | $ 550.00 |
| Stafford NAACP 1214 W Graham Rd Richmond, VA 23220-1400 |
NAACP event tickets | Joshua Cole | 05/05/2023 | $ 70.00 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Campaign event supplies | Joshua Cole | 05/05/2023 | $ 47.41 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Joshua Cole | 05/07/2023 | $ 413.76 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 05/08/2023 | $ 83.95 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
