Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sexton Group 405 W Superior St Chicago, IL 60654-8559 |
Paid communications | Joshua King | 01/20/2021 | $ 1187.40 |
| BB&T 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 01/21/2021 | $ 90.00 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Gowri Buddiga | 01/25/2021 | $ 2500.00 |
| Turkson, Ivana 1901 Old Post Ter Woodbridge, VA 22191-3824 |
Campaign services | Joshua King | 01/27/2021 | $ 160.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 12/25/2020 - 01/28/2021
