Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Intern Hotel | Joshua King | 02/24/2025 | $ 1100.36 |
| Friends Of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Donation | Joshua King | 02/26/2025 | $ 600.00 |
| Chick-fil-A 3880 Fettler Park Dr Dumfries, VA 22025-1995 |
Food for Staff | Joshua King | 02/27/2025 | $ 8.58 |
| Busboys and Poets 2021 14th St NW Washington, DC 20009-4436 |
Meeting | Joshua King | 02/28/2025 | $ 48.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 03/02/2025 | $ 17.40 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Joshua King | 03/03/2025 | $ 100.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Event Supplies | Joshua King | 03/03/2025 | $ 73.41 |
| Friends Of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Donation | Joshua King | 03/04/2025 | $ 120.00 |
| Hethwood Market 820 Heather Dr Blacksburg, VA 24060-3824 |
Popcorn for Black History Month | Joshua King | 03/04/2025 | $ 317.21 |
| Piper, Caprice 2700 Potomac Mills Cir Ste 108 Woodbridge, VA 22192-4649 |
Event Support | Joshua King | 03/05/2025 | $ 500.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
