Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Smith Marketing 901 Broadway Nashville, TN 37202-3899 |
Yard Signs | Joshua King | 10/29/2021 | $ 1290.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 10/31/2021 | $ 71.30 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 11/01/2021 | $ 12.99 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 11/01/2021 | $ 35.00 |
| Nesmith, Inita 4085 Middleton Loop Apt 301 Dumfries, VA 22025-2107 |
Child Care Expenses | Joshua King | 11/01/2021 | $ 500.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Joshua King | 11/01/2021 | $ 2250.00 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | Joshua King | 11/01/2021 | $ 51.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 11/02/2021 | $ 19.25 |
| El Gran Charro 2834 Jefferson Davis Hwy Stafford, VA 22554-1735 |
Meeting Expenses | Joshua King | 11/02/2021 | $ 65.67 |
| Friends of Michelle Maldonado 11151 Valley View Dr Bristow, VA 20136-1529 |
Contribution | Joshua King | 11/02/2021 | $ 320.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
