Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Native Plate 1203 E Main St Richmond, VA 23219-3627 |
Meeting Expenses | Joshua King | 02/10/2022 | $ 22.70 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Digital Services | Joshua King | 02/14/2022 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Joshua King | 02/14/2022 | $ 9.99 |
| Irene Abdou Photography, LLC 22634 Shining Harness St Clarksburg, MD 20871-5323 |
Photo Shoot | Joshua King | 02/16/2022 | $ 200.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Joshua King | 02/16/2022 | $ 5.99 |
| Margaret For Woodbridge PO Box 489 Woodbridge, VA 22194-0489 |
Political Contribution | Joshua King | 02/22/2022 | $ 250.00 |
| Panera Bread 4402 Fortuna Center Plz Dumfries, VA 22025-1525 |
Meeting Expenses | Joshua King | 02/22/2022 | $ 317.76 |
| Panera Bread 4402 Fortuna Center Plz Dumfries, VA 22025-1525 |
Meeting Expenses | Joshua King | 02/25/2022 | $ 157.98 |
| Virginia Department of General Services 1100 Bank St Ste 420 Richmond, VA 23219-3642 |
Parking | Joshua King | 02/25/2022 | $ 20.00 |
| Virginia Department of General Services 1100 Bank St Ste 420 Richmond, VA 23219-3642 |
Parking | Joshua King | 02/25/2022 | $ 20.00 |
| 97 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
