Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mensah, Majorine 16985 Islip Loop Apt 104 Dumfries, VA 22026-3238 |
Field Operations | Joshua King | 11/08/2023 | $ 100.00 |
| Morka, Kelsha 3636 Anchorage Cv Triangle, VA 22172-1047 |
Field Operations | Joshua King | 11/08/2023 | $ 350.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 11/08/2023 | $ 12.00 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | Joshua King | 11/08/2023 | $ 102.50 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | Joshua King | 11/08/2023 | $ 7.37 |
| Firebirds Wood Fired Grill 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Meeting Expenses | Joshua King | 11/09/2023 | $ 110.68 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 11/13/2023 | $ 108.90 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 11/14/2023 | $ 217.10 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 11/16/2023 | $ 36.00 |
| Committee to Elect Deshundra PO Box 6862 Woodbridge, VA 22195-6862 |
Political Contribution | Joshua King | 11/20/2023 | $ 120.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
