Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nicole, Lauren 1350 WASHINGTON Pl NE # 112 Washington, DC 20018 |
Photo Shoot | Joshua King | 09/15/2021 | $ 150.00 |
| Irene Abdou Photography, LLC 22634 Shining Harness St Clarksburg, MD 20871-5323 |
Photo Shoot | Joshua King | 09/16/2021 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 09/19/2021 | $ 194.29 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Joshua King | 09/21/2021 | $ 17800.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 09/26/2021 | $ 178.70 |
| 3MT LLC 3221 Mountain Laurel Loop Dumfries, VA 22026-2704 |
Event Catering | Joshua King | 09/27/2021 | $ 599.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 09/29/2021 | $ 71.86 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 09/30/2021 | $ 46.92 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 09/30/2021 | $ 12.99 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
