Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant | Joshua King | 01/03/2025 | $ 1.00 |
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant | Joshua King | 01/03/2025 | $ 2499.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 01/05/2025 | $ 19.75 |
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications | Joshua King | 01/06/2025 | $ 1000.00 |
| Jackson, Kimberly Perrineau 835 Hitching Post Rd Charleston, SC 29414-5124 |
Event Manager/Planning | Joshua King | 01/08/2025 | $ 900.00 |
| Begley, Tyler J.D. 5224 Spalding Ct Burke, VA 22015-1751 |
Digital Design | Joshua King | 01/13/2025 | $ 800.00 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Internet Services | Joshua King | 01/13/2025 | $ 15.00 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423-8500 |
Computers | Joshua King | 01/21/2025 | $ 1377.98 |
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Support | Joshua King | 01/21/2025 | $ 1000.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 01/21/2025 | $ 500.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
