Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 04/01/2024 | $ 41.00 |
| Barnes & Co 2655 Laurel Woods Ln SE Conyers, GA 30094-2523 |
Website Design | Joshua King | 04/02/2024 | $ 750.00 |
| Meriwether's Cafe at the GAB 201 N 9th St Richmond, VA 23219-3401 |
Event Catering | Joshua King | 04/02/2024 | $ 203.40 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 04/11/2024 | $ 750.00 |
| Delta Sigma Theta Sorority, Inc. PO Box 8386 Fredericksburg, VA 22404-8386 |
Donation | Joshua King | 04/13/2024 | $ 500.00 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 04/13/2024 | $ 156.79 |
| Barnes & Co 2655 Laurel Woods Ln SE Conyers, GA 30094-2523 |
Website Design | Joshua King | 04/15/2024 | $ 750.00 |
| Johnson, Kayla 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care Expenses | Joshua King | 04/15/2024 | $ 310.00 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 04/15/2024 | $ 102.90 |
| The Vineyards & Winery at Lost Creek 43285 Spinks Ferry Rd Leesburg, VA 20176-5629 |
Event Expenses | Joshua King | 04/15/2024 | $ 1200.00 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
