Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Electronics and Software Storage | Joshua King | 06/23/2025 | $ 89.99 |
| Apple Inc 1 Apple Park Way Cupertino, CA 95014-0642 |
Electronics and Software Storage | Joshua King | 06/23/2025 | $ 29.99 |
| Barrett, Xzavier 321 Beacon Rd Portsmouth, VA 23702-1003 |
Momnibus Event Support | J. King | 06/23/2025 | $ 750.00 |
| Drapers Steakhouse 3936 Blenheim Blvd Fairfax, VA 22030-2417 |
Meeting Meal | J. King | 06/23/2025 | $ 133.53 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Momnibus Set Event Support | J King | 06/23/2025 | $ 750.00 |
| Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Contribution | J. King | 06/23/2025 | $ 1000.00 |
| Stella Perkarski for Congress 6822 Lilly Belle Ct Centreville, VA 20120-4928 |
Contribution | J King | 06/23/2025 | $ 1000.00 |
| Truist 901 E Byrd St Ste 170 Richmond, VA 23219-4077 |
Bank Service Fees | Joshua King | 06/23/2025 | $ 70.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation to a Meeting | J. King | 06/23/2025 | $ 46.66 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation to a Meeting | J. King | 06/23/2025 | $ 15.85 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
