Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 07/30/2023 | $ 2.58 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 08/01/2023 | $ 41.00 |
| EveryAction 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising and Compliance Subscription | Joshua King | 08/03/2023 | $ 750.00 |
| FedEx 18039 Dumfries Shopping Plz Dumfries, VA 22026-2356 |
Shipping | Joshua King | 08/04/2023 | $ 35.55 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 08/07/2023 | $ 149.57 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Event Supplies | Joshua King | 08/09/2023 | $ 294.62 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 08/11/2023 | $ 350.00 |
| Butler, Samantha 732 Mariners Way Apt F Norfolk, VA 23503-3762 |
Event Staffing | Joshua King | 08/14/2023 | $ 150.00 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 08/14/2023 | $ 151.09 |
| Harris, Chawne 15808 Barcelona Ct Woodbridge, VA 22191-6224 |
Event Staffing | Joshua King | 08/14/2023 | $ 150.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
