Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 04/01/2023 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 04/02/2023 | $ 0.20 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Dues | Joshua King | 04/03/2023 | $ 500.00 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 04/03/2023 | $ 41.00 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 04/05/2023 | $ 139.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 04/09/2023 | $ 0.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Digital Services | Joshua King | 04/13/2023 | $ 40.00 |
| Della J's 7692 Richmond Hwy Alexandria, VA 22306-2843 |
Meeting Expenses | Joshua King | 04/13/2023 | $ 42.76 |
| Five14 Art Studio 3928 Lansing Ct Dumfries, VA 22026-2460 |
Event Expenses | Joshua King | 04/15/2023 | $ 260.00 |
| T-Mobile PO Box 5119 Carol Stream, IL 60197-5119 |
Phone Services | Joshua King | 04/15/2023 | $ 162.90 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
