Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | J D Diggs | 05/01/2022 | $ 45.00 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 05/03/2022 | $ 529.65 |
| Forest Consulting Services P.O. Box 71596 Richmond, VA 23255 |
Consulting | J D Diggs | 05/25/2022 | $ 550.00 |
| Super Cheap Signs 9200 Waterford Centre Blvd Unit 100 Austin, TX 78758 |
Printing | J D Diggs | 05/25/2022 | $ 421.59 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
2nd FR Letter | J D Diggs | 05/26/2022 | $ 1947.84 |
| Williamsburg James City County Republican Committee P.O. Box 2104 Williamsburg, VA 23187 |
Sponsorship | J D Diggs | 05/27/2022 | $ 300.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting | J D Diggs | 05/31/2022 | $ 150.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
May Fees | J D Diggs | 05/31/2022 | $ 45.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
May Service Fees | J D Diggs | 06/01/2022 | $ 175.90 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 06/03/2022 | $ 170.13 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 03/04/2022 - 06/30/2022
