Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond Hotel 12042 W Broad St Richmond, VA 23233-7689 |
Parking Fee | Joshua King | 10/21/2024 | $ 41.00 |
| Hilton Richmond Hotel 12042 W Broad St Richmond, VA 23233-7689 |
Parking Fees | Joshua King | 10/21/2024 | $ 41.00 |
| United States Postal Service 17949 Main St Dumfries, VA 22026-8000 |
PO Box Renewal | Joshua King | 10/22/2024 | $ 385.80 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Electronics and Software | Joshua King | 10/23/2024 | $ 29.99 |
| Layla's Lebanese Restaurant 2217 Old Bridge Rd Woodbridge, VA 22192-3007 |
Meeting Expenses | J King | 10/24/2024 | $ 22.50 |
| AT&T 1010 Pine St Saint Louis, MO 63101-2015 |
Electronics and Communications Services | Joshua King | 10/28/2024 | $ 42.40 |
| AT&T 1010 Pine St Saint Louis, MO 63101-2015 |
Electronics and Communication Services | Joshua King | 10/28/2024 | $ 97.80 |
| Charles, Patlyn 151 Ellis St NE Atlanta, GA 30303-2420 |
Campaign Consulting | Joshua King | 10/28/2024 | $ 175.00 |
| DaleBlvd Inc 14195 Minnieville Rd Woodbridge, VA 22193-2901 |
Supplies | J King | 10/29/2024 | $ 50.00 |
| Orleans Bistro & Grill 5442 Southpoint Plaza Way Fredericksburg, VA 22407-2662 |
Meeting Expense | Joshua King | 10/29/2024 | $ 59.06 |
| 172 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
