Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Service Partners 331 E Rhinehill Rd SE Atlanta, GA 30315-7401 |
Finance Consulting | Joshua King | 08/16/2021 | $ 5000.00 |
| Virginia State University 1 Hayden Dr Petersburg, VA 23803-2520 |
Sponsorship to John Mercer Institute | Joshua King | 08/16/2021 | $ 500.00 |
| Irene Abdou Photography, LLC 22634 Shining Harness St Clarksburg, MD 20871-5323 |
Photo Shoot | Joshua King | 08/20/2021 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 08/22/2021 | $ 126.19 |
| Food Lion 17120 Jefferson Davis Hwy Dumfries, VA 22026-2128 |
Event Supplies | Joshua King | 08/23/2021 | $ 77.52 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Event Supplies | Joshua King | 08/23/2021 | $ 65.59 |
| Harris, Alexandra 204 Lancaster Gate Dr Apt 301 Midlothian, VA 23113-6882 |
Consulting | Joshua King | 08/26/2021 | $ 2000.00 |
| Abugida Ethiopian Cuisine and Cafe 14804 Build America Dr Woodbridge, VA 22191-3437 |
Event Catering | Joshua King | 08/28/2021 | $ 681.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 08/29/2021 | $ 242.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 08/30/2021 | $ 0.07 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
