Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 01/01/2023 | $ 7.32 |
NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 01/03/2023 | $ 41.00 |
Abugida Ethiopian Cuisine and Cafe 14804 Build America Dr Woodbridge, VA 22191-3437 |
Event Catering | Joshua King | 01/06/2023 | $ 530.00 |
Jenn The Tutor 2753 Omisol Rd Woodbridge, VA 22192-3803 |
Administrative Consulting for Constituent Program | Joshua King | 01/06/2023 | $ 250.00 |
Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 01/07/2023 | $ 350.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 01/08/2023 | $ 32.84 |
Harris, Chawne 15808 Barcelona Ct Woodbridge, VA 22191-6224 |
Field Operations | Joshua King | 01/10/2023 | $ 75.00 |
King for Prince William County Sheriff 17717 Wayside Dr Dumfries, VA 22026-4516 |
Political Contribution | Candi King | 01/10/2023 | $ 500.00 |
Moore, Briyanna 13796 Lynn St Woodbridge, VA 22191-2126 |
Field Operations | Joshua King | 01/10/2023 | $ 75.00 |
Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 01/10/2023 | $ 279.35 |
68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023