Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Torres, Nadia 17101 Shell Cast Loop Apt 101 Dumfries, VA 22026-3205 |
Campaign services | Joshua King | 04/24/2021 | $ 67.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 04/25/2021 | $ 29.87 |
| Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 04/25/2021 | $ 75.00 |
| Seide, Andrew 1885 Marietta Dr Charlottesville, VA 22911-3650 |
Campaign services | Joshua King | 04/25/2021 | $ 75.00 |
| Smith, Sage 15028 Holly Trace Ln Dumfries, VA 22026 |
Campaign services | Joshua King | 04/25/2021 | $ 75.00 |
| Smith, Tammie 1670 BLACKJACK OAK Ln # 103 Woodbridge, VA 22191 |
Campaign Services | Joshua King | 04/25/2021 | $ 75.00 |
| Storke, Meghan 2809 Foster Pl Woodbridge, VA 22191-4218 |
Campaign services | Joshua King | 04/25/2021 | $ 75.00 |
| Baker, Katharine 532 W Broadway Granville, OH 43023-1182 |
Consulting | Joshua King | 04/27/2021 | $ 2000.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Mail Production & Postage | Joshua King | 04/27/2021 | $ 9669.13 |
| Harris, Alexandra 204 Lancaster Gate Dr Apt 301 Midlothian, VA 23113-6882 |
Consulting | Joshua King | 04/28/2021 | $ 2000.00 |
| 115 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
