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 | 02/21/2023 | $ 129.90 |
| Target 4310 Fortuna Center Plz Dumfries, VA 22025-1538 |
Office Supplies | Gowri Buddiga | 02/21/2023 | $ 39.86 |
| The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Joshua King | 02/21/2023 | $ 4.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 02/21/2023 | $ 13.10 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 02/21/2023 | $ 279.40 |
| Onyeka, Kosi 2770 Haverford Loop Apt 302 Woodbridge, VA 22191-6220 |
Field Operations | Joshua King | 02/22/2023 | $ 30.00 |
| Simmons, Sofia 151 W Commerce Rd Apt 230 Richmond, VA 23224-2370 |
Field Operations | Joshua King | 02/22/2023 | $ 250.00 |
| Target 4310 Fortuna Center Plz Dumfries, VA 22025-1538 |
Office Supplies | Gowri Buddiga | 02/22/2023 | $ 31.80 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 03/01/2023 | $ 41.00 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 03/01/2023 | $ 350.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
