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 | 11/14/2023 | $ 9.59 |
| Blue Cow Ice Cream 607 William St Fredericksburg, VA 22401-5748 |
Food for Event | Joshua Cole | 11/14/2023 | $ 6.67 |
| Blue Cow Ice Cream 607 William St Fredericksburg, VA 22401-5748 |
Food for Event | Joshua Cole | 11/14/2023 | $ 61.10 |
| Blue Cow Ice Cream 607 William St Fredericksburg, VA 22401-5748 |
Food for Event | Joshua Cole | 11/14/2023 | $ 6.39 |
| Bradley, Ryan 13 B Laurel Hill rd. Greenbelt, MD 20770-7773 |
Refund of Contribution | Joshua Cole | 11/14/2023 | $ 5.00 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet Service | Joshua Cole | 11/14/2023 | $ 158.21 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Computer Software Subscription | Joshua Cole | 11/15/2023 | $ 29.99 |
| Agora Downtown Coffee Shop & Roastery 520 Caroline St Fredericksburg, VA 22401-6014 |
Staff Gifts | Joshua Cole | 11/15/2023 | $ 150.00 |
| Foode 900 Princess Anne St Fredericksburg, VA 22401-5822 |
Food for Event | Joshua Cole | 11/15/2023 | $ 184.30 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 11/15/2023 | $ 71.59 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
