Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Healy, Patrick 7624 Bryn Mawr Rd Richmond, VA 23229-6602 |
Finance Contractor | Joshua Cole | 01/01/2025 | $ 2500.00 |
| Act Enough Forthcoming Fredericksburg, VA 22401 |
Event Expenses | Joshua Cole | 01/03/2025 | $ 1500.00 |
| Pimenta 1108 Caroline St Fredericksburg, VA 22401-3816 |
Food and Venue Expenses | Joshua Cole | 01/03/2025 | $ 413.42 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 01/07/2025 | $ 113.80 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing | Joshua Cole | 01/10/2025 | $ 58.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Joshua Cole | 01/14/2025 | $ 55.63 |
| Healy, Patrick 7624 Bryn Mawr Rd Richmond, VA 23229-6602 |
Payroll | Joshua Cole | 01/17/2025 | $ 2500.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Travel-Meals | Joshua Cole | 01/20/2025 | $ 204.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Joshua Cole | 01/21/2025 | $ 1.99 |
| Hampton Inn and Suites 700 E Main St Ste A Richmond, VA 23219-2604 |
Travel - hotel | Joshua Cole | 01/21/2025 | $ 186.04 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
