Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 08/21/2023 | $ 234.06 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 08/21/2023 | $ 250.00 |
| Kroger Fuel Center 4840 S Laburnum Ave Richmond, VA 23231-2714 |
Travel Expenses | Joshua King | 08/21/2023 | $ 49.75 |
| Treasurer of Virginia 4016 W Broad St Richmond, VA 23230-3916 |
Printing | Joshua King | 08/23/2023 | $ 37.00 |
| Bar Louie 15001 Potomac Town Pl Woodbridge, VA 22191-6597 |
Meeting Expenses | Joshua King | 08/24/2023 | $ 37.68 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 08/24/2023 | $ 132.86 |
| Virginia Department of General Services 1100 Bank St Ste 420 Richmond, VA 23219-3642 |
Parking | Joshua King | 08/24/2023 | $ 15.00 |
| Surf Rider 2449 OLD TAYLOR Rd Chesapeake, VA 23321 |
Event Catering | Joshua King | 08/25/2023 | $ 502.01 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 08/30/2023 | $ 150.45 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Phone Services | Joshua King | 08/30/2023 | $ 160.92 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
