Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing Campaign Materials | Joshua King | 08/10/2022 | $ 482.31 |
| All Star Sports Embroidery & Screenprinting 2594 Dynasty Loop Woodbridge, VA 22192-4631 |
Printing T-Shirts | Joshua King | 08/11/2022 | $ 342.38 |
| Begley, Tyler J.D. 5224 Spalding Ct Burke, VA 22015-1751 |
Digital Design | Joshua King | 08/11/2022 | $ 75.00 |
| Wade, James 2318 Fairmount Ave Richmond, VA 23223-5247 |
Mileage Reimbursement | Joshua King | 08/11/2022 | $ 175.00 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Event Supplies | Joshua King | 08/12/2022 | $ 53.69 |
| Abbott, Tamia 58 Algrace Blvd Stafford, VA 22556-8608 |
Field Operations | Joshua King | 08/13/2022 | $ 225.00 |
| Alvi, Maseehuddin 14603 Darbydale Ave Woodbridge, VA 22193-1903 |
Field Operations | Joshua King | 08/13/2022 | $ 180.00 |
| Berryman, Charles 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Field Operations | Joshua King | 08/13/2022 | $ 225.00 |
| Custis, Jaylen 2200 Valor Way Apt 5129 Woodbridge, VA 22191-6763 |
Field Operations | Joshua King | 08/13/2022 | $ 90.00 |
| Ningcharoen, Nunthicha 16500 Murray Pl Woodbridge, VA 22191-4457 |
Field Operations | Joshua King | 08/13/2022 | $ 176.87 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
