Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Irene Abdou Photography, LLC 22634 Shining Harness St Clarksburg, MD 20871-5323 |
Photo Shoot | Joshua King | 12/16/2021 | $ 200.00 |
| Memorable Moments LLC 4800 Jefferson Davis Hwy Fredericksburg, VA 22408-4258 |
Event Expenses | Joshua King | 12/17/2021 | $ 474.49 |
| Family Dollar 14581 Jefferson Davis Hwy Woodbridge, VA 22191-2817 |
Event Supplies | Joshua King | 12/20/2021 | $ 105.17 |
| Derrick Wood Foundation 18138 Tebbs Ln Dumfries, VA 22026-2452 |
Event Tickets | Joshua King | 12/22/2021 | $ 510.00 |
| Friends of Alicia E. Smith 950 Rugby St Norfolk, VA 23504-2155 |
Contribution | Joshua King | 12/22/2021 | $ 5000.00 |
| Pit Pat & Dot LLC 7870 Tidewater Dr Ste 280 Norfolk, VA 23505-3713 |
Office Supplies | Joshua King | 12/22/2021 | $ 588.30 |
| Robiolina Italian Cuisine 356 Garrisonville Rd Stafford, VA 22554-1560 |
Meeting Expenses | Joshua King | 12/22/2021 | $ 99.42 |
| SquareSpace 8 Clarkson St New York, NY 10014-4301 |
Website | Joshua King | 12/22/2021 | $ 144.00 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 12/24/2021 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 12/26/2021 | $ 1.49 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
