Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
CRM Software | Joshua Cole | 04/10/2023 | $ 99.00 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet Service | alessia@jgcole.org | 04/13/2023 | $ 136.10 |
| Willis, Mark 315 William St Fredericksburg, VA 22401-5831 |
Office Rent | Joshua Cole | 04/13/2023 | $ 550.00 |
| Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 04/14/2023 | $ 70.86 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 04/14/2023 | $ 1500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 04/14/2023 | $ 395.38 |
| Poteet, Aiden 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Employee Payroll | Joshua Cole | 04/14/2023 | $ 1227.32 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Joshua Cole | 04/16/2023 | $ 24.52 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Computer Software Subscription | Joshua Cole | 04/17/2023 | $ 29.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Joshua Cole | 04/17/2023 | $ 137.20 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
