Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Justin Wilk for Prince William 17471 Glennville Dr Dumfries, VA 22026-3366 |
Political Contribution | Joshua King | 10/01/2023 | $ 500.00 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 10/01/2023 | $ 41.00 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 10/02/2023 | $ 815.99 |
| Firebirds Wood Fired Grill 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Meeting Expenses | Joshua King | 10/02/2023 | $ 53.06 |
| Musah, Kamel 59 Hampton Park Rd Stafford, VA 22554-3721 |
Field Operations | Joshua King | 10/03/2023 | $ 350.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel Expenses | Joshua King | 10/03/2023 | $ 74.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 10/08/2023 | $ 0.99 |
| Good Friday's Kitchen 23 2409 Glouster Pointe Dr Dumfries, VA 22026-3021 |
Catering Deposit | Joshua King | 10/08/2023 | $ 1.00 |
| Lisa for Coles PO Box 1281 Manassas, VA 20108-1281 |
Political Contribution | Joshua King | 10/08/2023 | $ 250.00 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 10/09/2023 | $ 103.20 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
