Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/29/2025 | $ 10.00 |
| Topside Federal Credit Union 9622 Patriot Hwy Fredericksburg, VA 22407-9407 |
bank fee | Nicole Cole | 10/29/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 10/30/2025 | $ 18.04 |
| Costco 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
supplies | Nicole Cole | 10/30/2025 | $ 119.96 |
| Costco 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
supplies | Nicole Cole | 10/31/2025 | $ 16.31 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 11/02/2025 | $ 96.04 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
storage | Nicole Cole | 11/02/2025 | $ 0.49 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 11/02/2025 | $ 2000.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 11/02/2025 | $ 250.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | payroll | 11/02/2025 | $ 2750.00 |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
