Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Account Maintenance Fee | Joshua Cole | 04/22/2024 | $ 75.00 |
| Extra Space Storage 2403 Plank Rd Fredericksburg, VA 22401-4963 |
Storage unit | Joshua Cole | 04/29/2024 | $ 103.00 |
| Holiday Inn Express & Suites Claypool Hill (Richlands Area), an IHG Hotel 180 Clay Dr Pounding Mill, VA 24637-4318 |
Hotel room | Joshua Cole | 05/01/2024 | $ 118.02 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 05/06/2024 | $ 114.21 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex payroll services | Joshua Cole | 05/10/2024 | $ 74.25 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google One | Joshua Cole | 05/13/2024 | $ 1.99 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Joshua Cole | 05/14/2024 | $ 55.28 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet services | Joshua Cole | 05/15/2024 | $ 158.21 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website Hosting | Joshua Cole | 05/20/2024 | $ 13.71 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Account Maintenance Fee | Joshua Cole | 05/21/2024 | $ 115.00 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
