Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hooper, Tierra 170 Executive Cir Stafford, VA 22554-7134 |
Campaign Services | Joshua King | 05/30/2021 | $ 75.00 |
Orellana, Karla 14997 Alaska Rd Woodbridge, VA 22191-3635 |
Campaign services | Joshua King | 05/30/2021 | $ 75.00 |
Smith, Sage 15028 Holly Trace Ln Dumfries, VA 22026 |
Campaign services | Joshua King | 05/30/2021 | $ 75.00 |
Smith, Sebastian 15028 Holly Trace Ln Manassas, VA 20112-4063 |
Campaign Services | Joshua King | 05/30/2021 | $ 75.00 |
Smith, Seven 15028 Holly Trace Ln Manassas, VA 20112-4063 |
Campaign Services | Joshua King | 05/30/2021 | $ 75.00 |
Smith, Skyler 15028 Holly Trace Ln Manassas, VA 20112-4063 |
Campaign Services | Joshua King | 05/30/2021 | $ 75.00 |
Thomas, Melanie 12 Surveyors Way Stafford, VA 22554-8602 |
Campaign Services | Joshua King | 05/30/2021 | $ 75.00 |
Thompson, Vincent 14753 Dyer Dr Woodbridge, VA 22193-1941 |
Campaign Services | Joshua King | 05/30/2021 | $ 75.00 |
Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 05/31/2021 | $ 75.00 |
NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 05/31/2021 | $ 435.00 |
127 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 05/28/2021 - 06/30/2021