Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Shores Residential Association, Inc. 4840 Westfields Blvd Chantilly, VA 20151-4220 |
Event Expenses | Joshua Klear | 11/22/2021 | $ 820.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 11/22/2021 | $ 460.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 11/24/2021 | $ 0.99 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 11/24/2021 | $ 500.00 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Phone Services | Joshua King | 11/24/2021 | $ 1215.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/22/2021 - 11/25/2021
