Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Support | Joshua King | 02/10/2025 | $ 350.00 |
| Clark, Micah 2210 Kennington Pkwy Aylett, VA 23009-3062 |
Printing | Joshua King | 02/11/2025 | $ 550.00 |
| Brayboy, Stacey 6613 Netties Ln Unit K Alexandria, VA 22315-6091 |
Speaker for Black Women's Health Summit | Joshua King | 02/18/2025 | $ 1000.00 |
| ML Steak Modern Chophouse 328 E Broad St Richmond, VA 23219-1966 |
Meal with Interns | Joshua King | 02/18/2025 | $ 153.53 |
| Paul, Nicole 3257 Talkeetna Rd Douglasville, GA 30135-4396 |
Intern Stipend | Joshua King | 02/18/2025 | $ 500.00 |
| Taqi Kanu, Sateyia 5039 Art St San Diego, CA 92115-2513 |
Intern Stipend | Joshua Cole | 02/18/2025 | $ 500.00 |
| Begley, Tyler J.D. 5224 Spalding Ct Burke, VA 22015-1751 |
Headshots for Interns | Joshua King | 02/19/2025 | $ 300.00 |
| Old Hickory Golf Club 11921 Chanceford Dr Woodbridge, VA 22192-5526 |
Event | Joshua Cole | 02/23/2025 | $ 2503.73 |
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Support | Joshua King | 02/24/2025 | $ 550.00 |
| FedEx 18039 Dumfries Shopping Plz Dumfries, VA 22026-2356 |
Printing for Town Hall | Joshua King | 02/24/2025 | $ 143.30 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
