Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INST Women's Policy 1200 18th St NW Ste 301 Washington, DC 20036-2566 |
Donation | Joshua King | 09/12/2024 | $ 1070.00 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 09/13/2024 | $ 98.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees for Contribution | Joshua King | 09/15/2024 | $ 88.88 |
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant | Joshua King | 09/16/2024 | $ 2500.00 |
| Berryman, Charles 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Event Support | Joshua King | 09/16/2024 | $ 250.00 |
| Ghanaian-Diaspora Nursing Alliance 9 E Loockerman St Dover, DE 19901-8306 |
Donation | Joshua King | 09/16/2024 | $ 350.00 |
| Northern Virginia Alumnae Chapter Delta Sigma Theta Sorority, Incorporated PO Box 4310 Arlington, VA 22204-0310 |
Donation | Joshua King | 09/16/2024 | $ 250.00 |
| Berryman, Amiya 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Event Support | Joshua King | 09/17/2024 | $ 250.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 09/19/2024 | $ 12.99 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Electronics and Software | Joshua King | 09/23/2024 | $ 29.99 |
| 172 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
