Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel Expenses | Joshua King | 09/23/2024 | $ 72.81 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Charge | Joshua King | 09/23/2024 | $ 15.00 |
| Begley, Tyler J.D. 5224 Spalding Ct Burke, VA 22015-1751 |
Digital Design | Joshua King | 09/24/2024 | $ 500.00 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | Joshua King | 09/24/2024 | $ 500.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 09/24/2024 | $ 600.00 |
| Johnson, Lakisha 510 Goose Pond Rd Stafford, VA 22556-8014 |
Consulting | Joshua King | 09/24/2024 | $ 1000.00 |
| Ann-Frances Lambert for Richmond City Council 700 E Main St Unit 206 Richmond, VA 23218-2609 |
Donation | Joshua King | 09/25/2024 | $ 20.00 |
| Jaclyn T. "Jackie" Walker for School Board Portsmouth PO Box 3794 Portsmouth, VA 23701-0794 |
Donation | Joshua King | 09/25/2024 | $ 20.00 |
| Jones for Manassas City School Board - Zella PO Box 227 Manassas, VA 20108-0227 |
Donation | Joshua King | 09/25/2024 | $ 20.00 |
| Lucas-Burke for Portsmouth Mayor 1541 Rotunda Rd # VA Portsmouth, VA 23701-3634 |
Campaign Donation | Joshua King | 09/25/2024 | $ 20.00 |
| 172 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
