Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 08/31/2023 | $ 576.09 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Employee Salary | Joshua Cole | 08/31/2023 | $ 1500.00 |
| Paradise Diner 260 Warrenton Rd Fredericksburg, VA 22405-1328 |
Rotary Fundraiser | Joshua Cole | 08/31/2023 | $ 64.00 |
| 93 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2023 - 08/31/2023
