Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Williams, Cydny 2335 Merseyside Dr Woodbridge, VA 22191-6568 |
Black Maternal Health Summit | J King | 10/29/2024 | $ 1295.00 |
Lee's Famous Fried Chicken 2200 W Broad St Richmond, VA 23220-2008 |
Food work a staff member | Joshua King | 10/31/2024 | $ 19.30 |
NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 11/01/2024 | $ 41.00 |
NGP Van 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | J King | 11/04/2024 | $ 750.00 |
Zoom 55 Almaden Blvd Ste 6 San Jose, CA 95113-1608 |
Subscription | Joshua King | 11/04/2024 | $ 16.79 |
Verizon Corporate 1095 Avenue Of The Americas New York, NY 10036-6797 |
Communications | Joshua King | 11/05/2024 | $ 127.26 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Joshua King | 11/06/2024 | $ 9.99 |
Williams, Cydny 2335 Merseyside Dr Woodbridge, VA 22191-6568 |
Black Mat. Health Event Support | Joshua King | 11/06/2024 | $ 400.00 |
NGP Van 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | J King | 11/08/2024 | $ 750.00 |
Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Operations | Joshua King | 11/12/2024 | $ 500.00 |
172 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 07/01/2024 - 12/31/2024