Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Joshua King | 03/17/2025 | $ 21.20 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Joshua King | 03/17/2025 | $ 10.91 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
Gas for Event Errands | Joshua King | 03/18/2025 | $ 50.00 |
| Democrats, Stafford 43 Town And Country Dr Fredericksburg, VA 22405-8729 |
Donation | Joshua King | 03/21/2025 | $ 250.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Fees | Joshua King | 03/21/2025 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 03/23/2025 | $ 14.62 |
| Douglas, Virginia 15342 Gatehouse Ter Woodbridge, VA 22191-4100 |
Event Coordinator (Feb Fashion Show with Mayor) | Joushua King | 03/24/2025 | $ 300.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 03/24/2025 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 03/30/2025 | $ 10.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 03/31/2025 | $ 1.98 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
