Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Palm Cards | Joshua King | 06/03/2021 | $ 2400.00 |
| Barcenas, Alberto 590 15th St S Apt 417 Arlington, VA 22202-2880 |
Campaign Services | Joshua King | 06/04/2021 | $ 75.00 |
| John Smith Marketing 901 Broadway Nashville, TN 37202-3899 |
Yard Signs | Joshua King | 06/04/2021 | $ 1802.62 |
| MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Television Ad Production | Joshua King | 06/04/2021 | $ 7500.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Door Hangers | Joshua King | 06/04/2021 | $ 3475.00 |
| Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 06/05/2021 | $ 75.00 |
| Barcenas, Alberto 590 15th St S Apt 417 Arlington, VA 22202-2880 |
Campaign Services | Joshua King | 06/05/2021 | $ 75.00 |
| Campbell, Nathaniel 9 Belladonna Ln Stafford, VA 22554-9423 |
Campaign Services | Joshua King | 06/05/2021 | $ 75.00 |
| Carrington, Marcellus 108 Sanctuary Ln Stafford, VA 22554-7317 |
Campaign Services | Joshua King | 06/05/2021 | $ 75.00 |
| Ferguson, Monte 1403 Providence St Stafford, VA 22554-8317 |
Campaign Services | Joshua King | 06/05/2021 | $ 75.00 |
| 127 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
