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 | 12/21/2023 | $ 3.87 |
| Sundberg, Eric 1209 N 19th St Richmond, VA 23223-5007 |
Employee Salary | Joshua Cole | 12/21/2023 | $ 2166.67 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Account Maintenance Fee | Joshua Cole | 12/21/2023 | $ 255.00 |
| Underwood, Lorri 16 Cutler Rd Andover, MA 01810-3427 |
Refund of Contribution | Joshua Cole | 12/21/2023 | $ 5.00 |
| Underwood, Lorri 16 Cutler Rd Andover, MA 01810-3427 |
Refund of Contribution | Joshua Cole | 12/21/2023 | $ 8.34 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Photo editing software | Joshua Cole | 12/22/2023 | $ 12.99 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 12/26/2023 | $ 100.50 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 12/28/2023 | $ 3.02 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401-4960 |
Office Supplies | Joshua Cole | 12/29/2023 | $ 9.60 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 12/31/2023 | $ 6.07 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2023 - 12/31/2023
