Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five14 Art Studio 3928 Lansing Ct Dumfries, VA 22026-2460 |
Event Expenses | Joshua King | 03/22/2023 | $ 51.06 |
| HP Development Company, L.P. 10300 Energy Dr Spring, TX 77389-1864 |
Office Supplies | Joshua King | 03/22/2023 | $ 268.94 |
| Mitchell, Tianna 15520 Chicacoan Dr Woodbridge, VA 22191-6109 |
Field Operations | Joshua King | 03/22/2023 | $ 30.00 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Phone Services | Joshua King | 03/22/2023 | $ 680.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 03/26/2023 | $ 12.45 |
| GCubed Ministries 221 Pear Blossom Rd Stafford, VA 22554-2531 |
Event Sponsorship | Joshua King | 03/27/2023 | $ 550.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Dues | Joshua King | 03/30/2023 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 03/31/2023 | $ 3.96 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2023 - 03/31/2023
