Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Joshua King | 09/05/2023 | $ 34.96 |
| Mailmeteor 563 Rue De La Juine Olivet, France, N/A 45160 |
email service | Joshua King | 09/15/2023 | $ 0.75 |
| Mailmeteor 563 Rue De La Juine Olivet, France, N/A 45160 |
email service | Joshua King | 09/15/2023 | $ 24.99 |
| Lowes 13720 Smoketown Rd Woodbridge, VA 22192 |
Polls for Large Campaign Signs | Joshua King | 09/18/2023 | $ 173.29 |
| Wawa 15809 Jefferson Davis Hwy Woodbridge, VA 22191 |
Gas Reimbursement | Joshua King | 09/18/2023 | $ 76.67 |
| 7 Eleven 15621 Jefferson Davis Hwy Woodbridge, VA 22191 |
Gas reimbursement | Joshua King | 09/19/2023 | $ 75.15 |
| PERI PERI 12757 Braemar Village Pz Bristow, VA 20136 |
Volunteer Food | Joshua King | 09/19/2023 | $ 42.96 |
| Waffle House 17137 Dumfries Rd Dumfries, VA 22025 |
Volunteer Food | Joshua King | 09/19/2023 | $ 33.00 |
| West African Times, Inc 9409 Ulysses Court Burke, VA 22015 |
Full Page AD | Joshua King | 09/22/2023 | $ 300.00 |
| 7 Eleven 15621 Jefferson Davis Hwy Woodbridge, VA 22191 |
Gas reimbursement | Joshua King | 09/25/2023 | $ 80.09 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
