Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 03/21/2024 | $ 8.00 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 03/25/2024 | $ 149.91 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 03/25/2024 | $ 149.97 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 03/26/2024 | $ 149.73 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 03/26/2024 | $ 149.57 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 03/26/2024 | $ 300.06 |
| Commonwealth Victory Fund 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Homestead Lodging | Joshua King | 03/27/2024 | $ 427.43 |
| EveryAction 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising and Compliance Subscription | Joshua King | 03/27/2024 | $ 750.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Dues | Joshua King | 03/27/2024 | $ 6000.00 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Compliance Consulting | Joshua King | 03/28/2024 | $ 1750.00 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
