Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Native Inca Art Creations 2700 Potomac Mills Cir Ste 228 Woodbridge, VA 22192-4652 |
Event Supplies | Joshua King | 10/17/2023 | $ 222.60 |
| Tatte Bakery & Cafe 1200 New Hampshire Ave NW Washington, DC 20036-6802 |
Meeting Expenses | Joshua King | 10/17/2023 | $ 43.53 |
| Simmons, Sofia 151 W Commerce Rd Apt 230 Richmond, VA 23224-2370 |
Event Staffing | Joshua King | 10/18/2023 | $ 568.22 |
| Target 4310 Fortuna Center Plz Dumfries, VA 22025-1538 |
Office Supplies | Joshua King | 10/18/2023 | $ 224.64 |
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Operations | Joshua King | 10/20/2023 | $ 400.00 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 10/20/2023 | $ 500.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 10/20/2023 | $ 200.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel Expenses | Joshua King | 10/20/2023 | $ 4.27 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 10/21/2023 | $ 118.12 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel Expenses | Joshua King | 10/21/2023 | $ 103.49 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
