Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| King for Prince William County Sheriff 17717 Wayside Dr Dumfries, VA 22026-4516 |
Political Contribution | Candi King | 09/14/2023 | $ 1000.00 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Phone Services | Joshua King | 09/14/2023 | $ 160.93 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 09/15/2023 | $ 433.52 |
| 2 Silos Brewing Co. 9925 Discovery Blvd Manassas, VA 20109-4000 |
Meeting Expenses | Joshua King | 09/18/2023 | $ 60.72 |
| Firebirds Wood Fired Grill 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Meeting Expenses | Joshua King | 09/18/2023 | $ 107.75 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 09/18/2023 | $ 250.00 |
| Lowe's Home Improvement 13720 Smoketown Rd Woodbridge, VA 22192-4205 |
Yard Sign Supplies | Joshua King | 09/18/2023 | $ 272.80 |
| Musah, Kamel 59 Hampton Park Rd Stafford, VA 22554-3721 |
Field Operations | Joshua King | 09/18/2023 | $ 350.00 |
| Panera Bread 4402 Fortuna Center Plz Dumfries, VA 22025-1525 |
Meeting Expenses | Joshua King | 09/18/2023 | $ 2.92 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 09/18/2023 | $ 149.57 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
