Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 07/15/2024 | $ 98.40 |
| Gather Guard Insurance 605 Highway 169 N Plymouth, MN 55441-6407 |
Special Event Insurance | Joshua King | 07/16/2024 | $ 320.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 07/19/2024 | $ 12.99 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Software and Electronics | Joshua King | 07/22/2024 | $ 9.99 |
| Bahama Breeze 1000 Darden Center Dr Orlando, FL 32837-4032 |
Team Meal | J. King | 07/22/2024 | $ 36.65 |
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant | Joshua King | 07/22/2024 | $ 1000.00 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Electronics and Software | Joshua King | 07/23/2024 | $ 29.99 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 07/23/2024 | $ 800.00 |
| Zoom 55 Almaden Blvd Ste 6 San Jose, CA 95113-1608 |
Subscription | Joshua King | 07/26/2024 | $ 301.79 |
| Harvest Life Church 14401 Telegraph Rd Woodbridge, VA 22192-4619 |
Donation- Golf Classic | Joshua King | 07/29/2024 | $ 506.50 |
| 172 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
