Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Ja'Yonna 527 Mason Ave Suffolk, VA 23434-5947 |
Field Operations | Joshua King | 10/27/2023 | $ 350.00 |
| Rudat for Rock Hill 10 Hayes St Stafford, VA 22556-8603 |
Political Contribution | Joshua King | 10/28/2023 | $ 250.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel Expenses | Joshua King | 10/28/2023 | $ 4.72 |
| Good Friday's Kitchen 23 2409 Glouster Pointe Dr Dumfries, VA 22026-3021 |
Catering Expenses | Joshua King | 10/29/2023 | $ 908.00 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 10/31/2023 | $ 172.15 |
| Mabika, Lydia 2009 Sequoia Ct Apt 104 Woodbridge, VA 22191-3950 |
Event Staffing | Joshua King | 11/01/2023 | $ 206.10 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 11/01/2023 | $ 41.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel Expenses | Joshua King | 11/01/2023 | $ 17.32 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 11/02/2023 | $ 718.00 |
| EveryAction 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising and Compliance Subscription | Joshua King | 11/02/2023 | $ 750.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
