Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E 6th St Austin, TX 78701-3696 |
Canva premium account access | Joshua Cole | 05/22/2024 | $ 12.99 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 05/28/2024 | $ 100.50 |
| Extra Space Storage 2403 Plank Rd Fredericksburg, VA 22401-4963 |
Storage unit | Joshua Cole | 05/29/2024 | $ 103.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex payroll services | Joshua Cole | 06/10/2024 | $ 58.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google One | Joshua Cole | 06/13/2024 | $ 1.99 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet services | Joshua Cole | 06/14/2024 | $ 158.21 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Joshua Cole | 06/14/2024 | $ 55.53 |
| Hotel Weyanoke 202 High St Farmville, VA 23901-1839 |
Travel - Hotel | Joshua Cole | 06/20/2024 | $ 129.23 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 06/20/2024 | $ 13.71 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Account Maintenance Fee | Joshua Cole | 06/21/2024 | $ 115.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
