Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 10/01/2021 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 10/03/2021 | $ 7.23 |
| Abugida Ethiopian Cuisine and Cafe 14804 Build America Dr Woodbridge, VA 22191-3437 |
Event Catering | Joshua King | 10/04/2021 | $ 386.85 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Joshua King | 10/07/2021 | $ 9200.00 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 10/07/2021 | $ 2500.00 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Office Supplies | Joshua King | 10/07/2021 | $ 155.83 |
| Irene Abdou Photography, LLC 22634 Shining Harness St Clarksburg, MD 20871-5323 |
Photo Shoot | Joshua King | 10/08/2021 | $ 200.00 |
| Masjid Al-Falah 14918 Jefferson Davis Hwy Woodbridge, VA 22191-3907 |
Contribution | Joshua King | 10/08/2021 | $ 258.42 |
| Molinares, Aura 17717 Wayside Dr Dumfries, VA 22026-4516 |
Child Care Expenses | Joshua King | 10/08/2021 | $ 200.00 |
| Zoom 55 Almaden Blvd Ste 6 San Jose, CA 95113-1608 |
Subscription | Joshua King | 10/08/2021 | $ 94.44 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
