Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 07/24/2022 | $ 1.60 |
| Sunoco Gas Station 9046 Sam Snead Hwy Hot Springs, VA 24445-2717 |
Travel Expenses | Joshua King | 07/25/2022 | $ 58.55 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 07/25/2022 | $ 178.35 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 08/01/2022 | $ 41.00 |
| Firebirds Wood Fired Grill 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Meeting Expenses | Joshua King | 08/04/2022 | $ 49.13 |
| Lewis Marketing 3719 Westwood Rd Orlando, FL 32808-2349 |
Communications Consulting | Joshua King | 08/04/2022 | $ 1500.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Parking | Joshua King | 08/04/2022 | $ 20.00 |
| The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Joshua King | 08/05/2022 | $ 4.00 |
| Deep Creek High School 2900 Margaret Booker Dr Chesapeake, VA 23323-1902 |
Donation to Cheer Program | Joshua King | 08/07/2022 | $ 103.00 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 08/07/2022 | $ 175.00 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
