Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 03/22/2024 | $ 380.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 03/25/2024 | $ 100.50 |
| Extra Space Storage 2403 Plank Rd Fredericksburg, VA 22401-4963 |
Storage unit | Joshua Cole | 03/29/2024 | $ 103.00 |
| ParkMobile LLC 100 SPRING St NW Ste 200 Atlanta, GA 30309 |
Parking | Joshua Cole | 04/01/2024 | $ 8.35 |
| ParkMobile LLC 100 SPRING St NW Ste 200 Atlanta, GA 30309 |
Parking | Joshua Cole | 04/01/2024 | $ 9.35 |
| ParkMobile LLC 100 SPRING St NW Ste 200 Atlanta, GA 30309 |
Parking | Joshua Cole | 04/01/2024 | $ 8.35 |
| ParkMobile LLC 100 SPRING St NW Ste 200 Atlanta, GA 30309 |
Parking | Joshua Cole | 04/01/2024 | $ 8.35 |
| ParkMobile LLC 100 SPRING St NW Ste 200 Atlanta, GA 30309 |
Parking | Joshua Cole | 04/01/2024 | $ 19.35 |
| ParkMobile LLC 100 SPRING St NW Ste 200 Atlanta, GA 30309 |
Parking | Joshua Cole | 04/01/2024 | $ 3.35 |
| ParkMobile LLC 100 SPRING St NW Ste 200 Atlanta, GA 30309 |
Parking | Joshua Cole | 04/01/2024 | $ 3.35 |
| 122 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
