Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service Station Dumfries 17250 Dumfries Rd Dumfries, VA 22026-2208 |
Gas | Joshua King | 11/12/2024 | $ 53.63 |
| Ruther Glen Pitstop 24270 Rogers Clark Blvd Ruther Glen, VA 22546 |
Snacks for Staff and Volunteers | J King | 11/13/2024 | $ 52.40 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 11/13/2024 | $ 98.40 |
| Jeffers, Noelene K 2900 64th Ave Cheverly, MD 20785-3120 |
Black Maternal Health Summit Event Support | J King | 11/14/2024 | $ 1500.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 11/14/2024 | $ 1.00 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Meeting Expense | J King | 11/14/2024 | $ 20.00 |
| SIX 1360 Regent St Pmb 25 Madison, WI 53715-1255 |
Conference Registration | Joshua King | 11/15/2024 | $ 575.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 11/19/2024 | $ 12.99 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Conference Travel | Joshua King | 11/20/2024 | $ 46.23 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Conference Travel | Joshua King | 11/20/2024 | $ 386.96 |
| 172 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
