Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
Office Supplies | J D Diggs | 06/11/2022 | $ 264.86 |
| Postmaster 2300 Seaford Rd Seaford, VA 23696 |
Postage | J D Diggs | 06/14/2022 | $ 232.00 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Office supplies | J D Diggs | 06/17/2022 | $ 35.52 |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
Office Supplies | J D Diggs | 06/19/2022 | $ 263.94 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
June Service Fees | J D Diggs | 06/30/2022 | $ 570.50 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
June Services Fees | J D Diggs | 06/30/2022 | $ 39.40 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 03/04/2022 - 06/30/2022
