Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jo-Jo's Pizza 1201 E Main St Richmond, VA 23219-3627 |
Catering | Joshua King | 01/31/2023 | $ 425.77 |
| Virginia Department of General Services 1100 Bank St Ste 420 Richmond, VA 23219-3642 |
Parking | Joshua King | 01/31/2023 | $ 20.00 |
| Virginia Department of General Services 1100 Bank St Ste 420 Richmond, VA 23219-3642 |
Parking | Joshua King | 01/31/2023 | $ 15.00 |
| 7-Eleven 17360 Dumfries Rd Dumfries, VA 22026-2404 |
Travel Expenses | Joshua King | 02/01/2023 | $ 43.06 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 02/01/2023 | $ 41.00 |
| Virginia Department of General Services 1100 Bank St Ste 420 Richmond, VA 23219-3642 |
Parking | Joshua King | 02/08/2023 | $ 20.00 |
| FedEx 18039 Dumfries Shopping Plz Dumfries, VA 22026-2356 |
Shipping and Printing | Joshua King | 02/09/2023 | $ 22.64 |
| Maple Bourbon 1116 E Main St Richmond, VA 23219-3545 |
Meeting Expenses | Joshua King | 02/09/2023 | $ 151.94 |
| Target 4310 Fortuna Center Plz Dumfries, VA 22025-1538 |
Office Supplies | Gowri Buddiga | 02/09/2023 | $ 101.76 |
| Treasurer of Virginia 4016 W Broad St Richmond, VA 23230-3916 |
Printing | Joshua King | 02/09/2023 | $ 49.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
