Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis Marketing 3719 Westwood Rd Orlando, FL 32808-2349 |
Digital Consulting | Joshua King | 02/01/2021 | $ 1300.00 |
| BB&T 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 02/02/2021 | $ 70.00 |
| Smith, S. Sonjia 815 Broomley Rd Charlottesville, VA 22901-7821 |
Refund of Contribution | Joshua King | 02/05/2021 | $ 1000.00 |
| BB&T 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 02/16/2021 | $ 35.00 |
| United States Postal Service 17949 Main St Dumfries, VA 22026-8000 |
Postage and PO Box Rental | Joshua King | 02/17/2021 | $ 167.00 |
| Irene Abdou Photography, LLC 22634 Shining Harness St Clarksburg, MD 20871-5323 |
Photo Shoot | Joshua King | 02/18/2021 | $ 975.00 |
| Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Payroll: Bonus | Joshua King | 02/22/2021 | $ 1500.00 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 02/22/2021 | $ 2500.00 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll: Bonus | Joshua King | 02/22/2021 | $ 1500.00 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 02/25/2021 | $ 350.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/29/2021 - 03/31/2021
