Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blessed Hands 34 Nugent Dr Stafford, VA 22554-6578 |
Printing T-Shirts | Joshua King | 10/22/2021 | $ 300.00 |
| Onyeka, Chidera 2770 Haverford Loop Apt 302 Woodbridge, VA 22191-6220 |
Campaign Services | Joshua King | 10/22/2021 | $ 100.00 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 10/22/2021 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 10/24/2021 | $ 41.02 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
Travel Expenses | Joshua King | 10/25/2021 | $ 46.89 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care Expenses | Joshua King | 10/26/2021 | $ 275.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210-3970 |
Photography Services | Joshua King | 10/27/2021 | $ 1487.39 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210-3970 |
Palm Cards | Joshua King | 10/27/2021 | $ 4411.66 |
| Hen Quarter 801 King St Alexandria, VA 22314-3016 |
Meeting Expenses | Joshua King | 10/27/2021 | $ 60.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Joshua King | 10/28/2021 | $ 4500.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
