Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mickens, Javontae 916 Churchill Dr Fredericksburg, VA 22407-6965 |
Gas Reimbursement | Joshua Cole | 12/11/2023 | $ 50.03 |
| CAVA 3205 Plank Rd Fredericksburg, VA 22407-4955 |
Travel Meal | Joshua Cole | 12/13/2023 | $ 60.99 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 12/14/2023 | $ 5.09 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 12/14/2023 | $ 71.59 |
| Mickens, Javontae 916 Churchill Dr Fredericksburg, VA 22407-6965 |
Consulting Fees | Joshua Cole | 12/14/2023 | $ 1500.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Computer Software Subscription | Joshua Cole | 12/15/2023 | $ 29.99 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet Service | Joshua Cole | 12/15/2023 | $ 158.21 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 12/19/2023 | $ 13.71 |
| Costco 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
Office Supplies | Joshua Cole | 12/20/2023 | $ 51.77 |
| Fredericksburg City Schools 210 Ferdinand St Fredericksburg, VA 22401-6115 |
Event Fees | Joshua Cole | 12/20/2023 | $ 80.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
