Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Justin Wilk for Prince William 17471 Glennville Dr Dumfries, VA 22026-3366 |
Political Contribution | Joshua King | 09/16/2022 | $ 250.00 |
Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 09/20/2022 | $ 155.09 |
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 09/21/2022 | $ 12.99 |
Firebirds Wood Fired Grill 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Meeting Expenses | Joshua King | 09/22/2022 | $ 66.85 |
Five14 Art Studio 3928 Lansing Ct Dumfries, VA 22026-2460 |
Event Expenses | Joshua King | 09/23/2022 | $ 526.50 |
Spices Catering LLC 1694 Dorothy Ln Woodbridge, VA 22191-3467 |
Event Catering | Joshua King | 09/23/2022 | $ 563.85 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 09/25/2022 | $ 0.60 |
The UPS Store 15000 Potomac Town Pl Ste 100 Woodbridge, VA 22191-6587 |
Printing | Joshua King | 09/28/2022 | $ 47.71 |
Friends of Phyllis Randall 19221 Creek Field Cir Leesburg, VA 20176-1686 |
Political Contribution | Joshua King | 10/03/2022 | $ 250.00 |
NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 10/03/2022 | $ 41.00 |
124 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2022 - 12/31/2022