Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Computer Software Subscription | Joshua Cole | 06/15/2023 | $ 29.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Joshua Cole | 06/15/2023 | $ 65.90 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 06/15/2023 | $ 487.39 |
| Mayfield Civic Association 311 Glover St Fredericksbrg, VA 22401-7113 |
Event Venue Rental | Joshua Cole | 06/16/2023 | $ 200.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 06/20/2023 | $ 141.53 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website Fee | Joshua Cole | 06/20/2023 | $ 13.71 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 06/21/2023 | $ 70.25 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Wire and Service Fee | Joshua Cole | 06/21/2023 | $ 55.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Graphic Design Software | Joshua Cole | 06/22/2023 | $ 12.99 |
| Reclaim Arcade 2324 Plank Rd Fredericksburg, VA 22401-4902 |
Event Ticket | Joshua Cole | 06/23/2023 | $ 22.26 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
