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 | 04/01/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/01/2024 | $ 36.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/01/2024 | $ 36.00 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | Joshua Cole | 04/02/2024 | $ 380.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/02/2024 | $ 36.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex payroll services | Joshua Cole | 04/10/2024 | $ 58.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/10/2024 | $ 36.00 |
| Calendly 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Software | Joshua Cole | 04/11/2024 | $ 20.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Bank Overdraft Fee | Joshua Cole | 04/11/2024 | $ 36.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Creative Cloud | Joshua Cole | 04/15/2024 | $ 29.99 |
| 122 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
