Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Briyanna 13796 Lynn St Woodbridge, VA 22191-2126 |
Field Operations | Joshua King | 01/02/2024 | $ 350.00 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 01/02/2024 | $ 41.00 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 01/02/2024 | $ 1250.00 |
| ParkReceipts.com 5000 Legacy Dr Plano, TX 75024-3100 |
Parking | Joshua King | 01/04/2024 | $ 21.50 |
| Hendricks, Jasper 908 Division St Apt 1414 Nashville, TN 37203-5783 |
Political Consulting | Joshua King | 01/06/2024 | $ 1500.00 |
| Chick-fil-A 3880 Fettler Park Dr Dumfries, VA 22025-1995 |
Meeting Expenses | Joshua King | 01/11/2024 | $ 8.79 |
| ALDI 9714 Liberia Ave Manassas, VA 20110-5828 |
Office Supplies | Joshua King | 01/13/2024 | $ 38.12 |
| Krispy Kreme 17164 Jefferson Davis Hwy Dumfries, VA 22026-2128 |
Event Supplies | Joshua King | 01/13/2024 | $ 22.08 |
| Babylon Lion Grill 4331 Dale Blvd Dale City, VA 22193-2401 |
Meeting Expenses | Joshua King | 01/14/2024 | $ 3.84 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 01/14/2024 | $ 350.00 |
| 90 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
