Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ad Buy | Joshua King | 05/28/2021 | $ 50000.00 |
Masjid Al-Falah 14918 Jefferson Davis Hwy Woodbridge, VA 22191-3907 |
Contribution | Joshua King | 05/28/2021 | $ 250.00 |
Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Mail Production & Postage | Joshua King | 05/28/2021 | $ 23045.20 |
Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 05/29/2021 | $ 75.00 |
Barcenas, Alberto 590 15th St S Apt 417 Arlington, VA 22202-2880 |
Campaign Services | Joshua King | 05/29/2021 | $ 75.00 |
Barcenas, Alberto 590 15th St S Apt 417 Arlington, VA 22202-2880 |
Campaign Services | Joshua King | 05/29/2021 | $ 75.00 |
Barrera, Martha 1214 Easy St Woodbridge, VA 22191-2003 |
Campaign Services | Joshua King | 05/29/2021 | $ 75.00 |
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 05/29/2021 | $ 12.99 |
DICK'S Sporting Goods 13080 Worth Ave Woodbridge, VA 22192-4120 |
Event Supplies | Joshua King | 05/29/2021 | $ 116.59 |
Orellana, Karla 14997 Alaska Rd Woodbridge, VA 22191-3635 |
Campaign services | Joshua King | 05/29/2021 | $ 75.00 |
127 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 05/28/2021 - 06/30/2021