Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Westin Beach Resort & Spa at Frenchman?s Reef 5 Estate Bakkeroe St Thomas, VI 00801 |
Meal | Joshua King | 08/13/2024 | $ 123.50 |
| The Westin Beach Resort & Spa at Frenchman?s Reef 5 Estate Bakkeroe St Thomas, VI 00801 |
Conference Hotel Fees | Joshua King | 08/13/2024 | $ 2518.70 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Fee | Joshua King | 08/13/2024 | $ 3.00 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel Expenses | Joshua King | 08/14/2024 | $ 148.36 |
| The Westin Beach Resort & Spa at Frenchman?s Reef 5 Estate Bakkeroe St Thomas, VI 00801 |
Conference Hotel Fees | Joshua King | 08/14/2024 | $ 735.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 08/19/2024 | $ 12.99 |
| Sai Express 17164 Richmond Hwy Dumfries, VA 22026-2128 |
Gas | J King | 08/19/2024 | $ 50.00 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72716-6209 |
Community Event Supplies | J. King | 08/19/2024 | $ 37.07 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72716-6209 |
Community Event Supplies | J. King | 08/19/2024 | $ 45.97 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Software and Electronics | Joshua King | 08/20/2024 | $ 9.99 |
| 172 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
