Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 08/14/2025 | $ 2500.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 08/14/2025 | $ 3250.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll tax | Nicole Cole | 08/14/2025 | $ 850.82 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
Banking fee | Nicole Cole | 08/14/2025 | $ 10.00 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Signs | Nicole Cole | 08/15/2025 | $ 4261.68 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Nicole Cole | 08/17/2025 | $ 27.92 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Nicole Cole | 08/18/2025 | $ 35.18 |
| Walmart 10001 Southpoint Pkwy Fredericksburg, VA 22407-2700 |
Supplies | Nicole Cole | 08/18/2025 | $ 138.15 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Fees | 08/19/2025 | $ 28.70 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
Banking fees | Nicole Cole | 08/19/2025 | $ 10.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
