Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Software - website hosting | Joshua Cole | 01/21/2025 | $ 13.71 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Fees | Joshua Cole | 01/21/2025 | $ 135.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Software | Joshua Cole | 01/22/2025 | $ 12.99 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Software | Joshua Cole | 01/27/2025 | $ 100.50 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Joshua Cole | 01/28/2025 | $ 19.99 |
| Healy, Patrick 7624 Bryn Mawr Rd Richmond, VA 23229-6602 |
Payroll | Joshua Cole | 02/03/2025 | $ 2500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex payroll software | Joshua Cole | 02/10/2025 | $ 104.00 |
| Virginia House of Delegates 1000 Bank St # 303 Richmond, VA 23219-3673 |
House of Delegate Pictures | Joshua Cole | 02/12/2025 | $ 499.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Joshua Cole | 02/14/2025 | $ 55.63 |
| Pizza Hut 1224 Powhatan St Fredericksburg, VA 22401-4619 |
Food for event | Joshua Cole | 02/14/2025 | $ 39.36 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
