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 | 03/25/2024 | $ 100.50 |
Extra Space Storage 2403 Plank Rd Fredericksburg, VA 22401-4963 |
Storage unit | Joshua Cole | 03/29/2024 | $ 103.00 |
EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 04/02/2024 | $ 380.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex payroll services | Joshua Cole | 04/10/2024 | $ 58.00 |
Calendly 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Software | Joshua Cole | 04/11/2024 | $ 20.00 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Creative Cloud | Joshua Cole | 04/15/2024 | $ 29.99 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Joshua Cole | 04/15/2024 | $ 55.28 |
Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet services | Joshua Cole | 04/19/2024 | $ 158.21 |
Canva 200 E 6th St Austin, TX 78701-3696 |
Canva premium account access | Joshua Cole | 04/22/2024 | $ 12.99 |
Dean, Terrence 1905 Idlewild Blvd Fredericksburg, VA 22401-2643 |
Consulting services | Joshua Cole | 04/22/2024 | $ 100.00 |
84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2024 - 06/30/2024