Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 11/26/2021 | $ 2000.00 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 11/29/2021 | $ 700.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 12/01/2021 | $ 12.99 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 12/01/2021 | $ 35.00 |
| Abastida, Jose 565 S 5th St San Jose, CA 95112-5647 |
Consulting | Joshua King | 12/02/2021 | $ 4500.00 |
| Gomez, Ale 107 Hayfield Rd East Stroudsburg, PA 18301-8630 |
Consulting | Joshua King | 12/06/2021 | $ 2000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Digital Services | Joshua King | 12/09/2021 | $ 20.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care Expenses | Joshua King | 12/09/2021 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 12/12/2021 | $ 3.30 |
| Friends of Luke Torian 4222 Fortuna Center Plz Ste 659 Dumfries, VA 22025-1515 |
Contribution | Joshua King | 12/16/2021 | $ 1000.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
