Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willis, Mark 315 William St Fredericksburg, VA 22401-5831 |
Office Rent | Joshua Cole | 05/19/2023 | $ 550.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Joshua Cole | 05/21/2023 | $ 684.79 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 05/21/2023 | $ 1.80 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website Fee | Joshua Cole | 05/22/2023 | $ 13.71 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Wire and Service Fee | Joshua Cole | 05/22/2023 | $ 55.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Computer Software Subscription | Joshua Cole | 05/24/2023 | $ 29.99 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet Service | alessia@jgcole.org | 05/26/2023 | $ 302.20 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 05/26/2023 | $ 82.50 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Joshua Cole | 05/28/2023 | $ 266.49 |
| Begley, Tyler 5224 Spalding Ct Burke, VA 22015-1751 |
Employee Salary | Joshua Cole | 05/31/2023 | $ 2100.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
