Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CostCo 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Gas reimbursement | Joshua King | 10/27/2023 | $ 63.21 |
| Buffalo Wing wings 14466 Potomac Mills Rd Woodbridge, VA 22192 |
Food for event | Joshua King | 10/30/2023 | $ 142.99 |
| Food Lion 17120 Jefferson Davis Hwy Dumfries, VA 22026 |
Food for event | Joshua King | 10/30/2023 | $ 151.78 |
| Red Robin 9665 Liberia Ave Manassas, VA 20111 |
Volunteer Lunches | Joshua King | 10/30/2023 | $ 123.28 |
| Waffle House 17137 Dumfries Rd Dumfries, VA 22025 |
Volunteer Breakfast | Joshua King | 10/30/2023 | $ 57.00 |
| Wawa 15809 Jefferson Davis Hwy Woodbridge, VA 22191 |
Gas reimbursement | Joshua King | 11/01/2023 | $ 64.60 |
| Rideshare2vote 13770 Noel Road #803648 Dallas, TX 75380 |
Texting service | Joshua King | 11/03/2023 | $ 600.00 |
| The Burger Shack 6468 Landsdowne Centre Dr Alexandria, VA 22315 |
Food for Volunteers | Joshua King | 11/06/2023 | $ 60.94 |
| Markwell, Katharine Mundon 17717 Wayside Drive Dumfries, VA 22026 |
Paid Canvasser | Joshua King | 11/07/2023 | $ 105.00 |
| Wawa 15809 Jefferson Davis Hwy Woodbridge, VA 22191 |
Gas reimbursement | Joshua King | 11/07/2023 | $ 75.23 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
