Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Joshua King | 11/02/2021 | $ 2250.00 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | Joshua King | 11/02/2021 | $ 122.64 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Joshua King | 11/02/2021 | $ 40.00 |
| Nesmith, Inita 4085 Middleton Loop Apt 301 Dumfries, VA 22025-2107 |
Child Care Expenses | Joshua King | 11/03/2021 | $ 150.00 |
| Subway 1966 Daniel Stuart Sq Spc 21 Woodbridge, VA 22191-3314 |
Meals for Volunteers | Joshua King | 11/03/2021 | $ 194.96 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | Joshua King | 11/03/2021 | $ 87.61 |
| Abukari, Michelle 3317 Esquarre Ct Woodbridge, VA 22193-1049 |
Campaign Services | Joshua King | 11/04/2021 | $ 85.00 |
| Bowers, Lauren 16507 Steerage Cir Woodbridge, VA 22191-6028 |
Campaign Services | Joshua King | 11/04/2021 | $ 85.00 |
| Holiday Inn Dumfries 3901 Fettler Park Dr Dumfries, VA 22025-1998 |
Lodging | Joshua King | 11/04/2021 | $ 148.15 |
| Mitchell, Tianna 15520 Chicacoan Dr Woodbridge, VA 22191-6109 |
Campaign Services | Joshua King | 11/04/2021 | $ 85.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
