Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 13600 Richmond Hwy Woodbridge, VA 22191-2018 |
Supplies | J. King | 09/02/2025 | $ 21.96 |
| Divine Inspirations Center for the Arts 2700 Potomac Mills Cir Ste 108 Woodbridge, VA 22192-4649 |
Rentals | J King | 09/02/2025 | $ 500.00 |
| Harvest Life Church 14401 Telegraph Rd Woodbridge, VA 22192-4619 |
Donation for Event | J King | 09/02/2025 | $ 405.50 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Mail Service | J. King | 09/02/2025 | $ 100.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | J King | 09/03/2025 | $ 89.27 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | J King | 09/03/2025 | $ 13.20 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | J King | 09/05/2025 | $ 123.30 |
| Firebirds Wood Fired Grill 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Meeting | J King | 09/08/2025 | $ 56.20 |
| Williams, Cydny 2335 Merseyside Dr Woodbridge, VA 22191-6568 |
Black Maternal Health Event Support | J King | 09/08/2025 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | J King | 09/14/2025 | $ 0.40 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
