Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300-B George Washington Mem Hwy Yorktown, VA 23692 |
Printing & Signs | J. D. Diggs | 07/03/2019 | $ 4924.68 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | J. D. Diggs | 07/05/2019 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | J. D. Diggs | 07/08/2019 | $ 50.00 |
| PHS Football 113 Laydon Way Poquoson, VA 23662 |
Advertising | J. D. Diggs | 07/11/2019 | $ 300.00 |
| Friends of Amanda Batten P.O. Box 194 Norge, VA 23127 |
Contribution | J. D. Diggs | 07/16/2019 | $ 500.00 |
| Friends of Heather Cordasco P.O. Box 6833 Williamsburg, VA 23188 |
Contribution | J. D. Diggs | 07/16/2019 | $ 500.00 |
| Kerr, Jeffrey P 6444 Quail Hollow Dr Hayes, VA 23072 |
T-shirts | J. D. Diggs | 07/17/2019 | $ 750.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | J. D. Diggs | 07/19/2019 | $ 69.39 |
| York Foundation for Public Education, Inc P.O. Box 1771 Yorktown, VA 23692 |
Advertising | J. D. Diggs | 07/24/2019 | $ 300.00 |
| Friends of Colleen Holcomb P.O. Box 7343 Hampton, VA 23666 |
Contribution | J. D. Diggs | 08/15/2019 | $ 250.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
