Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 01/25/2024 | $ 100.50 |
| Fredericksburg NAACP PO Box 3071 Fredericksburg, VA 22402-3071 |
Event Fee | Joshua Cole | 01/30/2024 | $ 250.00 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Consultation services | Joshua Cole | 01/31/2024 | $ 1000.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 02/02/2024 | $ 380.00 |
| Little Caesars #45 7340 Forest Hill Ave Richmond, VA 23225-1539 |
Catered Event - Sodas | Joshua Cole | 02/05/2024 | $ 5.36 |
| Little Caesars #45 7340 Forest Hill Ave Richmond, VA 23225-1539 |
Catered Event - Pizzas | Joshua Cole | 02/05/2024 | $ 111.24 |
| Huff, Robert PO Box 280595 Memphis, TN 38168-0595 |
Shipping | Joshua Cole | 02/06/2024 | $ 20.00 |
| Calendly 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Software | Joshua Cole | 02/12/2024 | $ 20.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll services | Joshua Cole | 02/12/2024 | $ 211.75 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet services | Joshua Cole | 02/14/2024 | $ 158.21 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
