Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Tammie 1670 BLACKJACK OAK Ln # 103 Woodbridge, VA 22191 |
Campaign Services | Joshua King | 05/23/2021 | $ 75.00 |
| Storke, Meghan 2809 Foster Pl Woodbridge, VA 22191-4218 |
Campaign services | Joshua King | 05/23/2021 | $ 75.00 |
| Harris, Alexandra 204 Lancaster Gate Dr Apt 301 Midlothian, VA 23113-6882 |
Consulting | Joshua King | 05/24/2021 | $ 2000.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Paying off Debt | Joshua King | 05/24/2021 | $ 4885.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Mail Production & Postage | Joshua King | 05/24/2021 | $ 8569.86 |
| Asiedu, Samantha 15192 Bannon Way Apt 403 Woodbridge, VA 22193-5592 |
Campaign Services | Joshua King | 05/25/2021 | $ 300.00 |
| Ethix Ventures, Inc 9 Main St Ste 3C Sutton, MA 01590-1500 |
Printing Campaign Materials: T-Shirts and Masks | Joshua King | 05/25/2021 | $ 1989.42 |
| Ofori Aning, Kezia 2172 Oberlin Dr Woodbridge, VA 22191-4050 |
Campaign Services | Joshua King | 05/25/2021 | $ 300.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Mail Production & Postage | Joshua King | 05/25/2021 | $ 8658.18 |
| Stones' Phones 41750 Rancho Las Palmas Dr Ste E Rancho Mirage, CA 92270-5511 |
Phone Services | Joshua King | 05/25/2021 | $ 5201.40 |
| 115 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
