Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
Travel Expenses | Joshua King | 05/15/2024 | $ 150.00 |
| Firebirds Wood Fired Grill 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Meeting Expenses | Joshua King | 05/21/2024 | $ 73.14 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 05/23/2024 | $ 153.93 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services & Domain Fee | Joshua King | 05/24/2024 | $ 135.96 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | Joshua King | 05/26/2024 | $ 179.94 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 05/27/2024 | $ 150.00 |
| EveryAction 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising and Compliance Subscription | Joshua King | 05/28/2024 | $ 750.00 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 06/03/2024 | $ 41.00 |
| Advanced Grooming 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Photo Shoot & Make Up | Joshua King | 06/10/2024 | $ 350.00 |
| Barnes & Co 2655 Laurel Woods Ln SE Conyers, GA 30094-2523 |
Website Design | Joshua King | 06/10/2024 | $ 500.00 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
