Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home2 Suites 3051 Richmond Hwy Stafford, VA 22554-4524 |
Lodging | Joshua King | 08/14/2023 | $ 184.12 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 08/15/2023 | $ 351.08 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Phone Services | Joshua King | 08/15/2023 | $ 248.70 |
| Debrough, Sylvia 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care | Joshua King | 08/16/2023 | $ 250.00 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 08/17/2023 | $ 234.06 |
| Jersey Mike's 9433 Lorton Market St Lorton, VA 22079-1963 |
Event Catering | Joshua King | 08/17/2023 | $ 651.50 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Event Supplies | Joshua King | 08/18/2023 | $ 100.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 08/20/2023 | $ 102.70 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 08/20/2023 | $ 250.00 |
| Domino's 2886 Dale Blvd Woodbridge, VA 22193-1118 |
Event Expenses | Joshua King | 08/21/2023 | $ 103.40 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
