Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe's Kwik Mart 3601 Airline Blvd Portsmouth, VA 23701-2601 |
Travel Expenses | Joshua King | 10/18/2022 | $ 45.00 |
| Ronald Reagan Washington National Airport 2401 Ronald Reagan Washington Natl Airport Arlington, VA 22202 |
Travel Expenses | Joshua King | 10/18/2022 | $ 54.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 10/21/2022 | $ 0.82 |
| Firebirds Wood Fired Grill 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Meeting Expenses | Joshua King | 10/26/2022 | $ 55.06 |
| EveryAction 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising and Compliance Subscription | Joshua King | 10/28/2022 | $ 2250.00 |
| Giant 317 Worth Ave Stafford, VA 22556-1538 |
Event Supplies | Joshua King | 10/28/2022 | $ 32.57 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care Expenses | Joshua King | 10/28/2022 | $ 250.00 |
| Party City 14026 Shoppers Best Way Woodbridge, VA 22192-4131 |
Event Supplies | Joshua King | 10/28/2022 | $ 80.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 10/30/2022 | $ 0.60 |
| Jenn The Tutor 2753 Omisol Rd Woodbridge, VA 22192-3803 |
Administrative Consulting for Constituent Program | Joshua King | 10/31/2022 | $ 750.00 |
| 124 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
