Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 05/15/2022 | $ 3.30 |
| Jenn the Florist 2753 Omisol Rd Woodbridge, VA 22192-3803 |
Flowers for Event | Joshua King | 05/17/2022 | $ 300.00 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 05/20/2022 | $ 700.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 05/22/2022 | $ 1.09 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 05/23/2022 | $ 2.54 |
| Nicole, Lauren 2350 Washington Pl NE Apt 112 Washington, DC 20018-1071 |
Photo Shoot | Joshua King | 05/24/2022 | $ 200.00 |
| Irene Abdou Photography, LLC 22634 Shining Harness St Clarksburg, MD 20871-5323 |
Photo Shoot | Joshua King | 05/27/2022 | $ 200.00 |
| Wawa 15809 Jefferson Davis Hwy Woodbridge, VA 22191-4222 |
Travel Expenses | Joshua King | 05/29/2022 | $ 70.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 06/12/2022 | $ 3.30 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 06/14/2022 | $ 174.83 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
