Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn and Suites 700 E Main St Ste A Richmond, VA 23219-2604 |
Travel-Hotel | Joshua Cole | 02/18/2025 | $ 139.53 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 02/19/2025 | $ 13.71 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Joshua Cole | 02/21/2025 | $ 1.99 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Fees | Joshua Cole | 02/21/2025 | $ 55.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Software | Joshua Cole | 02/24/2025 | $ 12.99 |
| Healy, Patrick 7624 Bryn Mawr Rd Richmond, VA 23229-6602 |
Payroll | Joshua Cole | 02/24/2025 | $ 2500.00 |
| Hot cards 22 N Main St Fl 2 Chagrin Falls, OH 44022-3006 |
Printing | Joshua Cole | 02/24/2025 | $ 130.40 |
| Hot cards 22 N Main St Fl 2 Chagrin Falls, OH 44022-3006 |
Printing | Joshua Cole | 02/24/2025 | $ 130.40 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Software | Joshua Cole | 02/25/2025 | $ 100.50 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 02/26/2025 | $ 2.38 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
