Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Fine | Joshua King | 05/04/2021 | $ 1100.00 |
| Clear Channel Outdoor 4830 N Loop 1604 W Ste 111 San Antonio, TX 78249-3983 |
Sign Printing | Joshua King | 05/05/2021 | $ 2700.00 |
| Dyvine BBQ In Motion LLC 3940 Acts Ln Dumfries, VA 22026-2498 |
Event Catering | Joshua King | 05/05/2021 | $ 440.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Mail Production & Postage | Joshua King | 05/05/2021 | $ 8569.86 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Paying off Debt | Joshua King | 05/06/2021 | $ 4885.00 |
| Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 05/08/2021 | $ 75.00 |
| Seide, Andrew 1885 Marietta Dr Charlottesville, VA 22911-3650 |
Campaign services | Joshua King | 05/08/2021 | $ 75.00 |
| Smith, Tammie 1670 BLACKJACK OAK Ln # 103 Woodbridge, VA 22191 |
Campaign Services | Joshua King | 05/08/2021 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 05/09/2021 | $ 204.42 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 05/10/2021 | $ 2500.00 |
| 115 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
