Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 12/12/2022 | $ 41.00 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 12/14/2022 | $ 150.00 |
| Hernandez, Ashanti 17255 Herring Gull Ln Dumfries, VA 22026-3064 |
Field Operations | Joshua King | 12/14/2022 | $ 120.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 12/18/2022 | $ 49.82 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Digital Services | Joshua King | 12/19/2022 | $ 20.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 12/21/2022 | $ 3.85 |
| Irie Caribbean American 14561 Richmond Hwy Woodbridge, VA 22191-2817 |
Event Catering | Joshua King | 12/22/2022 | $ 131.83 |
| Safari AFRICAN RESTAURANT LLC 17471 Fraley Blvd Dumfries, VA 22026-2244 |
Event Catering | Joshua King | 12/22/2022 | $ 352.00 |
| Harris, Chawne 15808 Barcelona Ct Woodbridge, VA 22191-6224 |
Event Staffing | Joshua King | 12/23/2022 | $ 120.00 |
| Moore, Briyanna 1354 Eisenhower Cir Apt 401 Woodbridge, VA 22191-5222 |
Event Staffing | Joshua King | 12/23/2022 | $ 120.00 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
