Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes & Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Fans for Events and Campaign | J. King | 04/01/2025 | $ 1434.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Mail Service | J. King | 04/01/2025 | $ 100.00 |
| Wings Way 17173 Wayside Dr Dumfries, VA 22026-2766 |
Food for Fashion Show Event | Joshua King | 04/03/2025 | $ 146.73 |
| Estelle Lee Solutions, LLC PO Box 1313 Norfolk, VA 23501-1313 |
Financial Compliance Support | J. King | 04/04/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 04/06/2025 | $ 24.74 |
| Blackmon, Reginia 8 Crimson Way Fredericksburg, VA 22406-7465 |
Dance Instructor for Event | Joshau King | 04/07/2025 | $ 250.00 |
| Collins, Jordan 10300 Woodman Hills Ter Glen Allen, VA 23060-4491 |
Out of the Shadows Event | Joshua King | 04/07/2025 | $ 750.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Food for Fundraising Event Boots on the Ground | J King | 04/07/2025 | $ 134.81 |
| FedEx 18039 Dumfries Shopping Plz Dumfries, VA 22026-2356 |
Printing for Town Hall March 2025 | Joshua King | 04/08/2025 | $ 237.40 |
| Walmart Supercenter 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Water and items for Fundraiser | J King | 04/10/2025 | $ 56.33 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
