Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LuLu's 21 N 17th St Richmond, VA 23219-3607 |
Meeting Expenses | Joshua King | 02/28/2022 | $ 92.78 |
| Virginia Department of General Services 1100 Bank St Ste 420 Richmond, VA 23219-3642 |
Parking | Joshua King | 02/28/2022 | $ 20.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 03/01/2022 | $ 12.99 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 03/01/2022 | $ 35.00 |
| 7-Eleven 17360 Dumfries Rd Dumfries, VA 22026-2404 |
Travel Expenses | Joshua King | 03/03/2022 | $ 6.65 |
| Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Meeting Expenses | Joshua King | 03/03/2022 | $ 187.41 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Photo Shoot | Joshua King | 03/07/2022 | $ 159.00 |
| Kroger Fuel Center 4840 S Laburnum Ave Richmond, VA 23231-2714 |
Travel Expenses | Joshua King | 03/09/2022 | $ 66.91 |
| Kahoot! ASA 823 Congress Ave Ste 300 Austin, TX 78701-2448 |
Subscription | Joshua King | 03/10/2022 | $ 20.60 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Digital Services | Joshua King | 03/14/2022 | $ 20.00 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
