Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 04/04/2021 | $ 20.75 |
| Delta Sigma Theta Sorority, Inc. PO Box 8386 Fredericksburg, VA 22404-8386 |
Donation | Joshua King | 04/06/2021 | $ 35.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies | Joshua King | 04/07/2021 | $ 76.98 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 04/07/2021 | $ 435.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 04/11/2021 | $ 176.19 |
| Stones' Phones 41750 Rancho Las Palmas Dr Ste E Rancho Mirage, CA 92270-5511 |
Phone Services | Joshua King | 04/12/2021 | $ 6200.00 |
| John Smith Marketing 901 Broadway Nashville, TN 37202-3899 |
Yard Signs | Joshua King | 04/13/2021 | $ 2185.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Campaign Literature | Joshua King | 04/15/2021 | $ 3200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 04/18/2021 | $ 18.38 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 04/19/2021 | $ 2500.00 |
| 115 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
