Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 06/01/2021 | $ 75.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ad Buy | Joshua King | 06/01/2021 | $ 10000.00 |
| Santana Jimenez, Fioranny del Mar 3865 White Birch Run Winter Springs, FL 32708-6239 |
Internship Stipend | Joshua King | 06/01/2021 | $ 1000.00 |
| Stones' Phones 41750 Rancho Las Palmas Dr Ste E Rancho Mirage, CA 92270-5511 |
Phone Services | Joshua King | 06/01/2021 | $ 2209.40 |
| Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 06/02/2021 | $ 75.00 |
| Asiedu, Samantha 15192 Bannon Way Apt 403 Woodbridge, VA 22193-5592 |
Campaign Services | Joshua King | 06/02/2021 | $ 270.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ad Buy | Joshua King | 06/02/2021 | $ 10000.00 |
| Ofori Aning, Kezia 2172 Oberlin Dr Woodbridge, VA 22191-4050 |
Campaign Services | Joshua King | 06/02/2021 | $ 225.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ad Buy | Joshua King | 06/03/2021 | $ 40000.00 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 06/03/2021 | $ 2500.00 |
| 127 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
