Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 01/16/2024 | $ 102.90 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 01/22/2024 | $ 16.63 |
| Meriwether's Cafe at the GAB 201 N 9th St Richmond, VA 23219-3401 |
Event Catering | Joshua King | 01/23/2024 | $ 500.00 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | Joshua King | 01/24/2024 | $ 29.99 |
| Hilton Richmond Hotel 12042 W Broad St Richmond, VA 23233-7689 |
Lodging | Joshua King | 01/25/2024 | $ 49.25 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Joshua King | 01/29/2024 | $ 184.88 |
| Meriwether's Cafe at the GAB 201 N 9th St Richmond, VA 23219-3401 |
Event Catering | Joshua King | 01/30/2024 | $ 516.00 |
| FedEx 18039 Dumfries Shopping Plz Dumfries, VA 22026-2356 |
Shipping / Postage | Joshua King | 02/01/2024 | $ 60.45 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 02/01/2024 | $ 41.00 |
| Delta Hotels by Marriott Richmond Downtown 555 E Canal St Richmond, VA 23219-3837 |
Lodging | Joshua King | 02/05/2024 | $ 371.96 |
| 90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
