Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Mail Production & Postage | Joshua King | 04/28/2021 | $ 8621.34 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Joshua King | 04/29/2021 | $ 1500.00 |
| Masjid Al-Falah 14918 Jefferson Davis Hwy Woodbridge, VA 22191-3907 |
Contribution | Joshua King | 04/29/2021 | $ 250.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 04/30/2021 | $ 12.99 |
| Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 05/01/2021 | $ 75.00 |
| Orellana, Karla 14997 Alaska Rd Woodbridge, VA 22191-3635 |
Campaign services | Joshua King | 05/01/2021 | $ 75.00 |
| Seide, Andrew 1885 Marietta Dr Charlottesville, VA 22911-3650 |
Campaign services | Joshua King | 05/01/2021 | $ 75.00 |
| Torres, Nadia 17101 Shell Cast Loop Apt 101 Dumfries, VA 22026-3205 |
Campaign services | Joshua King | 05/01/2021 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 05/02/2021 | $ 50.39 |
| Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 05/02/2021 | $ 75.00 |
| 115 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
