Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 07/01/2024 | $ 41.00 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 07/05/2024 | $ 500.00 |
| National Organization of Black Elected Legislative Women (NOBEL Women) 20 F St NW Washington, DC 20001-6700 |
Conference Registration | J. King | 07/05/2024 | $ 282.50 |
| Verizon Corporate 1095 Avenue Of The Americas New York, NY 10036-6797 |
Communications | Joshua King | 07/05/2024 | $ 160.24 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Joshua King | 07/08/2024 | $ 9.99 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 07/08/2024 | $ 200.00 |
| Virginia Democratic Women's Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Joshua King | 07/08/2024 | $ 525.00 |
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Operations | Joshua King | 07/10/2024 | $ 100.00 |
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Operations | Joshua King | 07/10/2024 | $ 200.00 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 07/10/2024 | $ 250.00 |
| 172 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
