Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Operations | Joshua King | 12/11/2024 | $ 150.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Joshua King | Joshua King | 12/11/2024 | $ 500.00 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 12/13/2024 | $ 19.65 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | J King | 12/16/2024 | $ 500.00 |
| Walgreens Pharmacy 8 WILMOT Rd Ms 3213 Deerfield, IL 60051 |
Printing | Joshua King | 12/18/2024 | $ 122.14 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 12/19/2024 | $ 12.99 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 12/20/2024 | $ 450.00 |
| Sai Express 17164 Richmond Hwy Dumfries, VA 22026-2128 |
Gas | J King | 12/23/2024 | $ 50.00 |
| Charles, Patlyn 151 Ellis St NE Atlanta, GA 30303-2420 |
Campaign Consulting | Joshua King | 12/24/2024 | $ 250.00 |
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Operations | Joshua King | 12/24/2024 | $ 250.00 |
| 172 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
