Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
QR Code Generator Am Lenkwerk 13 Bielefeld, NA 33609 |
Software | Joshua King | 10/18/2021 | $ 83.88 |
QR Code Generator Am Lenkwerk 13 Bielefeld, NA 33609 |
Software | Joshua King | 10/18/2021 | $ 2.52 |
Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Event Supplies | Joshua King | 10/18/2021 | $ 82.98 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Joshua King | 10/19/2021 | $ 9400.00 |
Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Office Supplies | Joshua King | 10/19/2021 | $ 111.52 |
SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Joshua King | 10/19/2021 | $ 6000.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 10/20/2021 | $ 94.42 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 10/21/2021 | $ 3.30 |
SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Joshua King | 10/21/2021 | $ 4500.00 |
SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Joshua King | 10/21/2021 | $ 4500.00 |
41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2021 - 10/21/2021