Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 07/14/2023 | $ 70.88 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 07/14/2023 | $ 1500.00 |
| Network Nova 2707 Sycamore St Alexandria, VA 22305-1809 |
Event Ticket | Joshua Cole | 07/14/2023 | $ 55.20 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 07/16/2023 | $ 147.61 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Computer Software Subscription | Joshua Cole | 07/17/2023 | $ 29.99 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet Service | Joshua Cole | 07/17/2023 | $ 136.10 |
| Dunkin' Brands, Inc. 130 Royall St Canton, MA 02021-1010 |
Food for Event | Joshua Cole | 07/17/2023 | $ 57.83 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 07/17/2023 | $ 476.59 |
| Ravetz, Samuel K 6 Juniper Ln Southampton, NY 11968-3031 |
Employee Salary | Joshua Cole | 07/17/2023 | $ 2086.64 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Joshua Cole | 07/18/2023 | $ 142.15 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
