Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Hotels by Marriott Richmond Downtown 555 E Canal St Richmond, VA 23219-3837 |
Lodging | Joshua King | 02/07/2024 | $ 184.88 |
| Meriwether's Cafe at the GAB 201 N 9th St Richmond, VA 23219-3401 |
Meeting Expenses | Joshua King | 02/08/2024 | $ 11.86 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 02/13/2024 | $ 102.90 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 02/21/2024 | $ 13.94 |
| SlideTeam 1350 Avenue Of The Americas New York, NY 10019-4702 |
Software | Joshua King | 02/26/2024 | $ 51.49 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 03/01/2024 | $ 41.00 |
| Layla's Lebanese Restaurant 2217 Old Bridge Rd Woodbridge, VA 22192-3007 |
Meeting Expenses | Joshua King | 03/04/2024 | $ 37.28 |
| Pivot Parking 1400 E Cary St Richmond, VA 23219-4221 |
Parking | Joshua King | 03/11/2024 | $ 5.00 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
Travel Expenses | Joshua King | 03/13/2024 | $ 69.26 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 03/13/2024 | $ 102.90 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
