Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Consultation services | Joshua Cole | 02/29/2024 | $ 1000.00 |
Calendly 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Software | Joshua Cole | 03/11/2024 | $ 20.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll services | Joshua Cole | 03/11/2024 | $ 58.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Joshua Cole | 03/14/2024 | $ 55.42 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Creative Cloud | Joshua Cole | 03/15/2024 | $ 29.99 |
Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet services | Joshua Cole | 03/18/2024 | $ 158.21 |
Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 03/20/2024 | $ 13.71 |
Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Account Maintenance Fee | Joshua Cole | 03/21/2024 | $ 15.00 |
Canva 200 E 6th St Austin, TX 78701-3696 |
Canva premium account access | Joshua Cole | 03/22/2024 | $ 12.99 |
EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 03/22/2024 | $ 380.00 |
84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2024 - 06/30/2024