Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 17360 Dumfries Rd Dumfries, VA 22026-2404 |
Event Supplies | Joshua King | 06/09/2021 | $ 21.63 |
| Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Poll Watching | Joshua King | 06/09/2021 | $ 75.00 |
| Asiedu, Samantha 15192 Bannon Way Apt 403 Woodbridge, VA 22193-5592 |
Poll Watching | Joshua King | 06/09/2021 | $ 180.00 |
| Barcenas, Alberto 590 15th St S Apt 417 Arlington, VA 22202-2880 |
Poll Watching | Joshua King | 06/09/2021 | $ 225.00 |
| Ofori Aning, Kezia 2172 Oberlin Dr Woodbridge, VA 22191-4050 |
Poll Watching | Joshua King | 06/09/2021 | $ 240.00 |
| Subway 1966 Daniel Stuart Sq Spc 21 Woodbridge, VA 22191-3314 |
Meals for Volunteers & Staff | Joshua King | 06/09/2021 | $ 159.74 |
| BB&T 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 06/10/2021 | $ 20.00 |
| Hamidi, Tahera 2981 Akron St Woodbridge, VA 22193-1100 |
Campaign Services | Joshua King | 06/10/2021 | $ 2120.00 |
| Smith, Taylor 14701 River Walk Way Apt 425 Woodbridge, VA 22191-5982 |
Campaign Services | Joshua King | 06/10/2021 | $ 1060.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 06/13/2021 | $ 79.83 |
| 127 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
