Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 08/30/2021 | $ 12.99 |
| Dyvine BBQ In Motion LLC 3940 Acts Ln Dumfries, VA 22026-2498 |
Event Catering | Joshua King | 08/30/2021 | $ 660.00 |
| Krispy Kreme 17164 Jefferson Davis Hwy Dumfries, VA 22026-2128 |
Event Supplies | Joshua King | 08/30/2021 | $ 102.83 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Joshua King | 08/30/2021 | $ 57.73 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 08/31/2021 | $ 16.80 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 08/31/2021
