Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
Payroll | Nicole Cole | 09/12/2025 | $ 3250.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | payroll | 09/12/2025 | $ 2750.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 09/12/2025 | $ 2500.00 |
| Publix 9601 Patriot Hwy Fredericksburg, VA 22407-9407 |
Event food | Nicole Cole | 09/12/2025 | $ 53.46 |
| SWAY 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Post production | Nicole Cole | 09/12/2025 | $ 5450.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 09/12/2025 | $ 25.00 |
| CVS 5832 Harrison Road Fredericksburg, VA 22407-4202 |
Event thank yous | Nicole Cole | 09/13/2025 | $ 51.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/14/2025 | $ 83.84 |
| AP MUSIK LLC 10484 Whirlaway Lane Ruther Glen, VA 22546-3475 |
Event entertainment | Nicole Cole | 09/14/2025 | $ 724.50 |
| Castiglia's Italian Restaurant 324 William St Fredericksburg, VA 22401-5832 |
Event food & beverage | Nicole Cole | 09/14/2025 | $ 1383.00 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
