Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 09/01/2021 | $ 435.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 09/05/2021 | $ 38.28 |
| Abugida Ethiopian Cuisine and Cafe 14804 Build America Dr Woodbridge, VA 22191-3437 |
Meeting Expenses | Joshua King | 09/07/2021 | $ 81.19 |
| DGS Flag Store 1111 E Broad St Richmond, VA 23219-1934 |
Flag | Joshua King | 09/09/2021 | $ 39.39 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 09/09/2021 | $ 2500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 09/12/2021 | $ 65.34 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 09/12/2021 | $ 1200.00 |
| Molinares, Aura 17717 Wayside Dr Dumfries, VA 22026-4516 |
Child Care Expenses | Joshua King | 09/13/2021 | $ 200.00 |
| EveryAction 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising and Compliance Subscription | Joshua King | 09/15/2021 | $ 1500.00 |
| John Smith Marketing 901 Broadway Nashville, TN 37202-3899 |
Yard Signs | Joshua King | 09/15/2021 | $ 2021.12 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
