Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UberEats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Event Catering | Joshua King | 12/19/2023 | $ 125.03 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 12/19/2023 | $ 500.00 |
| Commonwealth Victory Fund 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Homestead Lodging | Joshua King | 12/20/2023 | $ 3018.49 |
| Kroger Fuel Center 4840 S Laburnum Ave Richmond, VA 23231-2714 |
Travel Expenses | Joshua King | 12/20/2023 | $ 50.99 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care Expenses | Joshua King | 12/21/2023 | $ 250.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 12/21/2023 | $ 70.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel Expenses | Joshua King | 12/21/2023 | $ 66.45 |
| Alamo Drafthouse Cinema One Loudoun 20575 Easthampton Plz Ashburn, VA 20147-5910 |
Event Expenses | Joshua King | 12/22/2023 | $ 500.00 |
| Barnes & Co 2655 Laurel Woods Ln SE Conyers, GA 30094-2523 |
Website Design | Joshua King | 12/26/2023 | $ 2000.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 12/26/2023 | $ 250.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
