Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reid, Carolyn 40 Green Leaf Ter Stafford, VA 22556-3625 |
Field Operations | Joshua King | 08/13/2022 | $ 225.00 |
| Saffold, Stephanie 103 Ambrose Ln Fredericksburg, VA 22406-5454 |
Event Staffing | Joshua King | 08/13/2022 | $ 150.00 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Event Supplies | Joshua King | 08/13/2022 | $ 285.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 08/14/2022 | $ 3.30 |
| Berryman, Amiya 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Field Operations | Joshua King | 08/15/2022 | $ 225.00 |
| Berryman, Ania 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Field Operations | Joshua King | 08/15/2022 | $ 225.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Digital Services | Joshua King | 08/15/2022 | $ 20.00 |
| FedEx 18039 Dumfries Shopping Plz Dumfries, VA 22026-2356 |
Printing & Shipping | Joshua King | 08/15/2022 | $ 404.79 |
| Food Lion 17120 Jefferson Davis Hwy Dumfries, VA 22026-2128 |
Event Supplies | Joshua King | 08/15/2022 | $ 50.23 |
| Wallace Barbeque Co 17361 Dumfries Rd Dumfries, VA 22026 |
Meeting Expenses | Joshua King | 08/15/2022 | $ 24.00 |
| 124 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
