Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 04/28/2022 | $ 12.99 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Dues | Joshua King | 04/29/2022 | $ 2500.00 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 05/02/2022 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 05/08/2022 | $ 114.57 |
| Hilton Garden Inn 2500 Neabsco Common Pl Woodbridge, VA 22191-4154 |
Lodging | Joshua King | 05/09/2022 | $ 300.96 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 05/12/2022 | $ 60.68 |
| Little Caesars Pizza 14079 Jefferson Davis Hwy Woodbridge, VA 22191-2047 |
Event Supplies | Joshua King | 05/14/2022 | $ 253.98 |
| SheaWoman Soapery 13552 Wembley Loop Bristow, VA 20136-5750 |
Event Supplies | Joshua King | 05/14/2022 | $ 324.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Event Supplies | Joshua King | 05/14/2022 | $ 150.37 |
| Zoom 55 Almaden Blvd Ste 6 San Jose, CA 95113-1608 |
Subscription | Joshua King | 05/14/2022 | $ 15.74 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
