Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 17949 Main St Dumfries, VA 22026-8000 |
PO Box Renewal | Joshua King | 04/21/2024 | $ 182.00 |
| Prince William County Democratic Committee 7374 Brunson Cir Gainesville, VA 20155-4903 |
Event Sponsorship | Joshua King | 04/25/2024 | $ 250.00 |
| Delta Sigma Theta Sorority, Inc. PO Box 8386 Fredericksburg, VA 22404-8386 |
Donation | Joshua King | 04/29/2024 | $ 500.00 |
| Charles, Patlyn 151 Ellis St NE Atlanta, GA 30303-2420 |
Campaign Consulting | Joshua King | 05/01/2024 | $ 1.00 |
| Charles, Patlyn 151 Ellis St NE Atlanta, GA 30303-2420 |
Campaign Consulting | Joshua King | 05/01/2024 | $ 499.00 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 05/01/2024 | $ 41.00 |
| Johnson, Kayla 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care Expenses | Joshua King | 05/11/2024 | $ 250.00 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 05/11/2024 | $ 153.93 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 05/13/2024 | $ 102.64 |
| FedEx 18039 Dumfries Shopping Plz Dumfries, VA 22026-2356 |
Printing | Joshua King | 05/14/2024 | $ 175.00 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
