Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 11/21/2023 | $ 88.61 |
| Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 11/22/2023 | $ 57.90 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 11/23/2023 | $ 36.00 |
| Good Friday's Kitchen 23 2409 Glouster Pointe Dr Dumfries, VA 22026-3021 |
Catering Expenses | Joshua King | 11/25/2023 | $ 205.00 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 11/25/2023 | $ 300.00 |
| Wade, James 2318 Fairmount Ave Richmond, VA 23223-5247 |
Field Operations | Joshua King | 11/25/2023 | $ 205.00 |
| Tatte Bakery & Cafe 1200 New Hampshire Ave NW Washington, DC 20036-6802 |
Meeting Expenses | Joshua King | 11/30/2023 | $ 28.20 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/27/2023 - 11/30/2023
