Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet Service | Joshua Cole | 01/16/2024 | $ 158.21 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 01/16/2024 | $ 55.42 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Employee Salary | Joshua Cole | 01/16/2024 | $ 1000.00 |
| Marriott Hotel Richmond 500 E Broad St Richmond, VA 23219-1812 |
Travel - Hotel | Joshua Cole | 01/16/2024 | $ 492.36 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 01/19/2024 | $ 13.71 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Canva premium account access | Joshua Cole | 01/22/2024 | $ 12.99 |
| Costco 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
Cater event - food | Joshua Cole | 01/22/2024 | $ 66.29 |
| Four Points by Sheraton, Richmond VA 9901 Midlothian Tpke North Chesterfield, VA 23235-4813 |
Travel - Hotel | Joshua Cole | 01/22/2024 | $ 342.39 |
| Staples 0010 2003 Plank Rd Fredericksburg, VA 22401-5103 |
Office supplies | Joshua Cole | 01/22/2024 | $ 52.81 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Account Maintenance Fee | Joshua Cole | 01/22/2024 | $ 115.00 |
| 122 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
