Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 06/14/2021 | $ 350.00 |
| BB&T 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 06/15/2021 | $ 36.00 |
| Harris, Alexandra 204 Lancaster Gate Dr Apt 301 Midlothian, VA 23113-6882 |
Consulting | Joshua King | 06/16/2021 | $ 2000.00 |
| Z2B Media 5224 Spalding Ct Burke, VA 22015-1751 |
Design and Digital Consulting | Joshua King | 06/17/2021 | $ 550.00 |
| BB&T 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 06/21/2021 | $ 70.00 |
| Network NOVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Ticket | Joshua King | 06/23/2021 | $ 22.85 |
| Friends of Monae Nickerson 3315 Ring Necked Ct Dumfries, VA 22026-2647 |
Event Sponsorship | Joshua King | 06/24/2021 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 06/27/2021 | $ 21.69 |
| Armettas Italian Grill and Pizzeria 5524 Staples Mill Plz Dale City, VA 22193-3247 |
Meeting Expenses | Joshua King | 06/28/2021 | $ 140.40 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Event Supplies | Joshua King | 06/28/2021 | $ 136.74 |
| 127 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
