Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Paso Mexican Grill 16918 Dumfries Rd Dumfries, VA 22025-2047 |
Meeting Expenses | Joshua King | 08/19/2022 | $ 101.08 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care Expenses | Joshua King | 08/19/2022 | $ 250.00 |
| Reid, Carolyn 40 Green Leaf Ter Stafford, VA 22556-3625 |
Field Operations | Joshua King | 08/19/2022 | $ 90.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Joshua King | 08/22/2022 | $ 30.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 08/22/2022 | $ 3.69 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 08/22/2022 | $ 178.35 |
| Boys & Girls Club of Greater Washington 4103 Benning Rd NE Washington, DC 20019-3423 |
Donation | Joshua King | 08/24/2022 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 08/28/2022 | $ 0.60 |
| House of Jumpers LLC 7905 Clifton St Manassas, VA 20109-3118 |
Event Expenses | Joshua King | 09/01/2022 | $ 160.00 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 09/01/2022 | $ 41.00 |
| 124 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
