Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yolanda C. "Edmonds" Thomas for Portsmouth City Council PO Box 6432 Portsmouth, VA 23703-0432 |
Donation | Joshua King | 09/25/2024 | $ 20.00 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Electronics and Software | Joshua King | 09/26/2024 | $ 29.99 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | J King | 09/26/2024 | $ 25.93 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | J King | 09/26/2024 | $ 129.68 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 09/29/2024 | $ 9.88 |
| Punchbowl Software, Inc. 50 Speen St Ste 202 Framingham, MA 01701-1802 |
Subscription | Joshua King | 09/30/2024 | $ 47.88 |
| NationBuilder PO Box 811428 Los Angeles, CA 90081-0008 |
Software | Joshua King | 10/01/2024 | $ 41.00 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Joshua King | 10/01/2024 | $ 500.00 |
| Verizon Corporate 1095 Avenue Of The Americas New York, NY 10036-6797 |
Communications | Joshua King | 10/04/2024 | $ 119.99 |
| Zoom 55 Almaden Blvd Ste 6 San Jose, CA 95113-1608 |
Subscription | Joshua King | 10/04/2024 | $ 16.79 |
| 172 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
