Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Event Supplies | Joshua King | 08/15/2022 | $ 218.36 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Printing | Joshua King | 08/16/2022 | $ 201.13 |
| Sunoco Gas Station 9046 Sam Snead Hwy Hot Springs, VA 24445-2717 |
Travel Expenses | Joshua King | 08/16/2022 | $ 65.00 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 08/18/2022 | $ 173.92 |
| Abbott, Tamia 58 Algrace Blvd Stafford, VA 22556-8608 |
Field Operations | Joshua King | 08/19/2022 | $ 90.00 |
| Alvi, Maseehuddin 14603 Darbydale Ave Woodbridge, VA 22193-1903 |
Field Operations | Joshua King | 08/19/2022 | $ 90.00 |
| Berryman, Amiya 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Field Operations | Joshua King | 08/19/2022 | $ 90.00 |
| Berryman, Ania 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Field Operations | Joshua King | 08/19/2022 | $ 90.00 |
| Berryman, Charles 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Field Operations | Joshua King | 08/19/2022 | $ 90.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 08/19/2022 | $ 38.97 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
