Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet services | Joshua Cole | 02/14/2024 | $ 158.21 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Joshua Cole | 02/14/2024 | $ 55.42 |
| Walmart #7032 5001 Nine Mile Rd Richmond, VA 23223-5732 |
Plates, napkins, and utensils | Joshua Cole | 02/14/2024 | $ 59.53 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Creative Cloud | Joshua Cole | 02/15/2024 | $ 29.99 |
| Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Consultation services | Joshua Cole | 02/15/2024 | $ 1000.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 02/20/2024 | $ 13.71 |
| Marriott Hotel Richmond 500 E Broad St Richmond, VA 23219-1812 |
Travel - Hotel | Joshua Cole | 02/20/2024 | $ 400.44 |
| Mickens, Javontae 916 Churchill Dr Fredericksburg, VA 22407-6965 |
Refund | Joshua Cole | 02/20/2024 | $ 110.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Account Maintenance Fee | Joshua Cole | 02/21/2024 | $ 75.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Canva premium account access | Joshua Cole | 02/22/2024 | $ 12.99 |
| 122 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
