Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing Signs and Campaign Materials | Joshua King | 11/02/2023 | $ 1128.90 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel Expenses | Joshua King | 11/02/2023 | $ 2.86 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Joshua King | 11/03/2023 | $ 10000.00 |
| In Between Ministries 904 Princess Anne St Ste 306 Fredericksburg, VA 22401-5801 |
Food Donations | Joshua King | 11/03/2023 | $ 257.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 11/05/2023 | $ 21.73 |
| Aboraah, Ayidana 4770 Benecia Ln Dumfries, VA 22025-1268 |
Field Operations | Joshua King | 11/07/2023 | $ 150.00 |
| Abukari, Azara 3317 Esquarre Ct Woodbridge, VA 22193-1049 |
Field Operations | Joshua King | 11/07/2023 | $ 350.00 |
| Abukari, Kalila 3317 Esquarre Ct Woodbridge, VA 22193-1049 |
Field Operations | Joshua King | 11/07/2023 | $ 275.00 |
| Akordor, Maureen 16 Saint Marks Ct Stafford, VA 22556-3639 |
Field Operations | Joshua King | 11/07/2023 | $ 350.00 |
| Allen, Ja'Yonna 527 Mason Ave Suffolk, VA 23434-5947 |
Field Operations | Joshua King | 11/07/2023 | $ 300.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
