Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Joshua Cole | 02/28/2025 | $ 19.99 |
| Publix 3535 Ellwood Ave Richmond, VA 23221-2722 |
Food for event | Joshua Cole | 03/03/2025 | $ 6.57 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 03/05/2025 | $ 48.61 |
| United States Postal Service 2650 Jefferson Davis Hwy Stafford, VA 22554-5095 |
Postage | Joshua Cole | 03/05/2025 | $ 0.95 |
| Healy, Patrick 7624 Bryn Mawr Rd Richmond, VA 23229-6602 |
Payroll | Joshua Cole | 03/06/2025 | $ 2500.00 |
| Panera Bread 1760 Carl D Silver Pkwy Fredericksburg, VA 22401-4962 |
Food for event | Joshua Cole | 03/10/2025 | $ 44.92 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing | Joshua Cole | 03/10/2025 | $ 58.00 |
| Cole, Joshua 900 E. Main St Richmond, VA 23219-3548 |
Reimbursement for CostCo Food | Joshua Cole | 03/11/2025 | $ 362.13 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 03/12/2025 | $ 148.43 |
| Donor Atlas 330 7th Ave Ste 1401 New York, NY 10001-5253 |
Software | Joshua Cole | 03/14/2025 | $ 400.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
