Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Martha Washington Inn & Spa 150 W Main St # A Abingdon, VA 24210-2810 |
Conference Hotel | Joshua King | 11/20/2024 | $ 447.06 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 11/21/2024 | $ 399.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Service Fees | J. King | 11/21/2024 | $ 20.00 |
| Charles, Patlyn 151 Ellis St NE Atlanta, GA 30303-2420 |
Campaign Consulting | Joshua King | 11/22/2024 | $ 500.00 |
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant | Joshua King | 11/25/2024 | $ 1.00 |
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant | Joshua King | 11/25/2024 | $ 599.00 |
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant | Joshua King | 11/25/2024 | $ 1.00 |
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Operations | Joshua King | 11/25/2024 | $ 150.00 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 12/01/2024 | $ 41.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | J King | 12/04/2024 | $ 14.61 |
| 172 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
