Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
Travel Expenses | Joshua King | 10/13/2021 | $ 45.67 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Digital Services | Joshua King | 10/14/2021 | $ 20.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Joshua King | 10/14/2021 | $ 18800.00 |
| Lewis Marketing 3719 Westwood Rd Orlando, FL 32808-2349 |
Digital Consulting | Joshua King | 10/14/2021 | $ 1500.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Joshua King | 10/14/2021 | $ 6000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 10/17/2021 | $ 22.18 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Joshua King | 10/18/2021 | $ 9800.00 |
| Dunkin' 17020 Jefferson Davis Hwy Ste 109 Dumfries, VA 22026-2495 |
Event Expenses | Joshua King | 10/18/2021 | $ 40.81 |
| Irene Abdou Photography, LLC 22634 Shining Harness St Clarksburg, MD 20871-5323 |
Photo Shoot | Joshua King | 10/18/2021 | $ 200.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care Expenses | Joshua King | 10/18/2021 | $ 250.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
