Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Mail Service | J. King | 07/01/2025 | $ 100.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 07/13/2025 | $ 0.40 |
Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Contribution | J. King | 07/16/2025 | $ 5000.00 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meeting Transportation | J. King | 07/16/2025 | $ 143.92 |
Estelle Lee Solutions, LLC PO Box 1313 Norfolk, VA 23501-1313 |
Complinace Support | J. King | 07/17/2025 | $ 1675.00 |
Jessica Anderson for Virginia House of Delegates PO Box 1495 Williamsburg, VA 23187-1495 |
Contribution | J. King | 07/17/2025 | $ 5000.00 |
Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Contribution | J. King | 07/17/2025 | $ 5000.00 |
White, Raven 17140 Belle Isle Dr Dumfries, VA 22026-3006 |
Event Support | J. King | 07/17/2025 | $ 100.00 |
Green, Jaelyn 321 Beacon Rd Portsmouth, VA 23702-1003 |
Communication Support | J King | 07/18/2025 | $ 750.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | J King | 07/20/2025 | $ 9.88 |
64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2025 - 08/31/2025