Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adorn Events and Decor 4541 Leighann Ln Fredericksburg, VA 22408-7702 |
Back to School Event Support | Joshua King | 08/21/2024 | $ 530.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Service Fees | J. King | 08/21/2024 | $ 3.24 |
| Chloez Cafe 5622 Ox Rd Unit F Fairfax Station, VA 22039-1018 |
Meeting Expense | Joshua King | 08/22/2024 | $ 47.72 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Electronics and Software | Joshua King | 08/23/2024 | $ 29.99 |
| Berryman, Ania 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Field Operations | Joshua King | 08/23/2024 | $ 200.00 |
| Berryman, Charles 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Field Operations | Joshua King | 08/27/2024 | $ 100.00 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 09/01/2024 | $ 41.00 |
| Zoom 55 Almaden Blvd Ste 6 San Jose, CA 95113-1608 |
Subscription | Joshua King | 09/04/2024 | $ 16.79 |
| Verizon Corporate 1095 Avenue Of The Americas New York, NY 10036-6797 |
Communications | Joshua King | 09/05/2024 | $ 122.08 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Joshua King | 09/06/2024 | $ 9.99 |
| 172 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
