Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Fast Break Gas Station 9046 Sam Snead Hwy Hot Springs, VA 24445-2717 |
Gas for the Caucus Meeting | J. King | 06/27/2025 | $ 63.50 |
| Barnes + Co 3133 Maple Dr NE Ste # 240 Atlanta, GA 30305-2509 |
Communications Consultant and Staff Support | Joshua King | 06/30/2025 | $ 2500.00 |
| Committee to Elect Deshundra PO Box 6862 Woodbridge, VA 22195-6862 |
Contribution | J. King | 06/30/2025 | $ 1100.00 |
| Dinkinslucas, Tevishiah 85 Hayes St Stafford, VA 22556-8603 |
Campaign Support for Women's Summit | J. King | 06/30/2025 | $ 650.00 |
| Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Digital Consulting | J King | 06/30/2025 | $ 1500.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/06/2025 - 06/30/2025
