Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Item Return Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/15/2024 | $ 36.00 |
| 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 |
| 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 |
| 122 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
