Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 06/28/2022 | $ 350.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care Expenses | Joshua King | 06/29/2022 | $ 200.00 |
| Sunoco Gas Station 9046 Sam Snead Hwy Hot Springs, VA 24445-2717 |
Travel Expenses | Joshua King | 06/29/2022 | $ 37.71 |
| Winners Church Summer Camp 17286 Dumfries Rd Dumfries, VA 22026-2208 |
Donation | Joshua King | 06/29/2022 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 06/30/2022 | $ 12.85 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Digital Services | Joshua King | 06/30/2022 | $ 40.00 |
| Friends of Makya Little 15000 Potomac Town Pl Ste 100 Woodbridge, VA 22191-6587 |
Political Contribution | Joshua King | 06/30/2022 | $ 150.00 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2022 - 06/30/2022
