Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Design Work | J D Diggs | 03/16/2022 | $ 500.00 |
| Mewborn, JoAnn 7440 Madison Way Gloucester, VA 23061 |
Website Development | J D Diggs | 03/20/2022 | $ 275.76 |
| Squarespace, Inc 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | J D Diggs | 03/20/2022 | $ 236.65 |
| Postmaster 2300 Seaford Rd Seaford, VA 23696 |
Postage | J D Diggs | 03/21/2022 | $ 116.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | J D Diggs | 03/23/2022 | $ 34.00 |
| 48hourprint.com 6410 Eastland Road Suite E Brook Park, OH 44142 |
Printing | J D Diggs | 03/30/2022 | $ 342.37 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fees | J D Diggs | 03/31/2022 | $ 64.50 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Service Fees | J. D. Diggs | 04/01/2022 | $ 209.34 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
J D Diggs | 04/29/2022 | $ 2167.29 | |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
April Service Fees | J D Diggs | 05/01/2022 | $ 51.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 03/04/2022 - 06/30/2022
