Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barcenas, Alberto 590 15th St S Apt 417 Arlington, VA 22202-2880 |
Campaign Services | Joshua King | 05/22/2021 | $ 75.00 |
| Barcenas, Alberto 590 15th St S Apt 417 Arlington, VA 22202-2880 |
Campaign Services | Joshua King | 05/22/2021 | $ 75.00 |
| Barrera, Martha 1214 Easy St Woodbridge, VA 22191-2003 |
Campaign Services | Joshua King | 05/22/2021 | $ 75.00 |
| Campusano, Amanda 218 Coldspring Dr Stafford, VA 22554-1715 |
Campaign Services | Joshua King | 05/22/2021 | $ 75.00 |
| Freedman, Hannah 320 23rd St S Apt 1126 Arlington, VA 22202-3767 |
Campaign Services | Joshua King | 05/22/2021 | $ 75.00 |
| Garcia, Alex 1214 Easy St Woodbridge, VA 22191-2003 |
Campaign Services | Joshua King | 05/22/2021 | $ 75.00 |
| Kamanda, Stephen 18025 Crystal Downs Ter Dumfries, VA 22026-4585 |
Campaign Services | Joshua King | 05/22/2021 | $ 75.00 |
| Pizza Boli's 17197 Wayside Dr Dumfries, VA 22026-2766 |
Meals for Staff | Joshua King | 05/22/2021 | $ 117.54 |
| Seide, Andrew 1885 Marietta Dr Charlottesville, VA 22911-3650 |
Campaign services | Joshua King | 05/22/2021 | $ 75.00 |
| Smith, Sebastian 15028 Holly Trace Ln Manassas, VA 20112-4063 |
Campaign Services | Joshua King | 05/22/2021 | $ 75.00 |
| 115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
