Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onyeka, Chidera 2770 Haverford Loop Apt 302 Woodbridge, VA 22191-6220 |
Campaign Services | Joshua King | 11/04/2021 | $ 170.00 |
| Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 11/08/2021 | $ 250.00 |
| Hampton Oaks Elementary PTO 107 Northampton Blvd Stafford, VA 22554-7660 |
Donation | Joshua King | 11/08/2021 | $ 62.00 |
| Ascare Bediako, Franklin 17380 Sligo Loop Dumfries, VA 22026-3349 |
Poll Watching | Joshua King | 11/09/2021 | $ 260.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Digital Services | Joshua King | 11/09/2021 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 11/14/2021 | $ 0.81 |
| Turman, Craig 5013 Softwood Ln Woodbridge, VA 22192-8319 |
Refund of Contribution | Joshua King | 11/14/2021 | $ 78.00 |
| Good Friday's Kitchen 23 2409 Glouster Pointe Dr Dumfries, VA 22026-3021 |
Event Expenses | Joshua King | 11/15/2021 | $ 504.00 |
| Irene Abdou Photography, LLC 22634 Shining Harness St Clarksburg, MD 20871-5323 |
Photo Shoot | Joshua King | 11/16/2021 | $ 200.00 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | Joshua King | 11/18/2021 | $ 246.96 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
