Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes & Co 2655 Laurel Woods Ln SE Conyers, GA 30094-2523 |
Website Design | Joshua King | 06/10/2024 | $ 450.00 |
| BetterWorld 109 E Main St Apt 206 Charlottesville, VA 22902-5394 |
Donation Benefitting Kibera Women's Center | Joshua King | 06/11/2024 | $ 270.00 |
| Delta Air Lines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Joshua King | 06/12/2024 | $ 487.00 |
| Allianz Global Assistance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expenses | Joshua King | 06/13/2024 | $ 12.67 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 06/13/2024 | $ 98.40 |
| Adobe 1221 Peachtree St NE Ste 150 Atlanta, GA 30361-3579 |
Subscription | Joshua King | 06/14/2024 | $ 39.98 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services & Domain Fee | Joshua King | 06/14/2024 | $ 191.94 |
| Hyatt Centric Wall Street 75 Wall St New York, NY 10005-2833 |
Lodging | Joshua King | 06/14/2024 | $ 296.29 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel Expenses | Joshua King | 06/14/2024 | $ 218.02 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expenses | Joshua King | 06/14/2024 | $ 273.45 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
