Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 10/22/2023 | $ 3.95 |
Friends of RM Jessie 2753 Omisol Rd Woodbridge, VA 22192-3803 |
Political Contribution | Joshua King | 10/22/2023 | $ 250.00 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel Expenses | Joshua King | 10/22/2023 | $ 9.44 |
Enterprise Rent-A-Car 17481 RICHMOND Hwy Dumfries, VA 22026 |
Rental Car | Joshua King | 10/23/2023 | $ 227.45 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Joshua King | 10/23/2023 | $ 2500.00 |
Musah, Kamel 59 Hampton Park Rd Stafford, VA 22554-3721 |
Field Operations | Joshua King | 10/23/2023 | $ 420.00 |
Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 10/23/2023 | $ 3.00 |
Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 10/23/2023 | $ 9.91 |
Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Operations | Joshua King | 10/24/2023 | $ 250.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Joshua King | 10/24/2023 | $ 13500.00 |
43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2023 - 10/26/2023