Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Electronics and Software May | Joshua King | 04/14/2025 | $ 29.99 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Electronics and Software May | Joshua King | 04/14/2025 | $ 29.99 |
| Butler, Samantha 732 Mariners Way Apt F Norfolk, VA 23503-3762 |
Signature Collection | J. King | 04/14/2025 | $ 150.00 |
| Piper, Caprice 2700 Potomac Mills Cir Ste 108 Woodbridge, VA 22192-4649 |
Event Support | Joshua King | 04/15/2025 | $ 250.00 |
| Virginia State Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Dues | J KING | 04/15/2025 | $ 2000.00 |
| Prince William County 9250 Lee Ave Ste 1 Manassas, VA 20110-5554 |
Filing Fee | Joshua King | 04/17/2025 | $ 352.80 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Fee | J. King | 04/21/2025 | $ 7.50 |
| FedEx 18039 Dumfries Shopping Plz Dumfries, VA 22026-2356 |
Office Supplies | J. King | 04/28/2025 | $ 48.35 |
| FedEx 18039 Dumfries Shopping Plz Dumfries, VA 22026-2356 |
Office Supplies | J. King | 04/28/2025 | $ 12.60 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Mail Service | J. King | 05/01/2025 | $ 100.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
