Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Corporate 1095 Avenue Of The Americas New York, NY 10036-6797 |
Communications | Joshua King | 08/06/2024 | $ 122.08 |
| Kmart 3333 Beverly Rd Hoffman Estates, IL 60179-0001 |
Supplies for the Conference | Joshua King | 08/08/2024 | $ 67.62 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel Expenses | Joshua King | 08/08/2024 | $ 71.43 |
| The Westin Beach Resort & Spa at Frenchman?s Reef 5 Estate Bakkeroe St Thomas, VI 00801 |
Meal | Joshua King | 08/09/2024 | $ 123.50 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Fee | Joshua King | 08/09/2024 | $ 3.00 |
| Cutlass & Cane Yacht Haven Grande St Thomas, 5332 Charlotte Amalie, VI 00802 |
Conference Meal | Joshua King | 08/12/2024 | $ 108.00 |
| The Westin Beach Resort & Spa at Frenchman?s Reef 5 Estate Bakkeroe St Thomas, VI 00801 |
Convention Expense | Joshua King | 08/12/2024 | $ 103.50 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Fee | Joshua King | 08/12/2024 | $ 3.00 |
| Antoinette B Day 5 ESTATE BAKKEROE St Thomas, VI 00802 |
Food During Conference | Joshua King | 08/13/2024 | $ 62.34 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 08/13/2024 | $ 98.40 |
| 172 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
