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 | 05/31/2023 | $ 12.23 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Service Fee | Joshua Cole | 05/31/2023 | $ 200.00 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 05/31/2023 | $ 1500.00 |
| Poteet, Aiden 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Employee Payroll | Joshua Cole | 05/31/2023 | $ 92.35 |
| Raverz, Samuel K 6 Juniper Ln Southampton, NY 11968-3031 |
Employee Salary | Joshua Cole | 05/31/2023 | $ 1356.83 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Joshua Cole | 06/01/2023 | $ 65.40 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 06/01/2023 | $ 319.13 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 06/02/2023 | $ 350.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Add-on Software | Joshua Cole | 06/02/2023 | $ 170.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Joshua Cole | 06/04/2023 | $ 138.12 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
