Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 2281 Carl D Silver Pkwy Fredericksburg, VA 22401-4983 |
Office Supplies | Joshua Cole | 09/24/2025 | $ 20.71 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV | Joshua Cole | 09/25/2025 | $ 18830.00 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Website hosting | Joshua Cole | 09/25/2025 | $ 120.00 |
| Christian Youth Theater Fredericksburg 701 Westwood Office Park Fredericksburg, VA 22401-5115 |
Sponsorship | Joshua Cole | 09/26/2025 | $ 150.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/29/2025 | $ 248.24 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Joshua Cole | 09/29/2025 | $ 19.99 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Consultation Fees | Joshua Cole | 09/29/2025 | $ 14388.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Joshua Cole | 09/29/2025 | $ 1863.98 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 09/29/2025 | $ 4887.57 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 09/30/2025 | $ 113.34 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
