Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Joshua King | 06/14/2024 | $ 102.00 |
| Zoom 55 Almaden Blvd Ste 6 San Jose, CA 95113-1608 |
Subscription | Joshua King | 06/14/2024 | $ 100.74 |
| Divine Inspirations Center for the Arts 2700 Potomac Mills Cir Ste 108 Woodbridge, VA 22192-4649 |
Donation | Joshua King | 06/17/2024 | $ 500.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 06/17/2024 | $ 750.00 |
| Prince William County Democratic Committee 7374 Brunson Cir Gainesville, VA 20155-4903 |
Event Sponsorship | Joshua King | 06/17/2024 | $ 1552.75 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 06/20/2024 | $ 500.00 |
| Johnson, Kayla 510 Goose Pond Rd Stafford, VA 22556-8014 |
Child Care Expenses | Joshua King | 06/20/2024 | $ 150.00 |
| Women's Caucus of the Democratic Party of Virginia 31319 Charles St Franklin, VA 23851-2328 |
Event Sponsorship | Joshua King | 06/22/2024 | $ 500.00 |
| Barnes & Co 2655 Laurel Woods Ln SE Conyers, GA 30094-2523 |
Website Design | Joshua King | 06/24/2024 | $ 500.00 |
| Verizon PO Box 489 Newark, NJ 07101-0489 |
Phone Services | Joshua King | 06/24/2024 | $ 160.24 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2024 - 06/30/2024
