Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed Fees | J D Diggs | 07/31/2022 | $ 2.05 |
Yorktown Pawn and Gun 2713 George Washington Mem Hwy Yorktown, VA 23693 |
PA Speaker | J D Diggs | 08/04/2022 | $ 52.00 |
Amazon 410 Terry Ave. N Seattle, WA 98109 |
Microphones for PA System | J D Diggs | 08/05/2022 | $ 105.90 |
Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting Fee | J D Diggs | 08/24/2022 | $ 1500.00 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email fees | J D Diggs | 08/30/2022 | $ 56.00 |
Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
Food for Event | J D Diggs | 08/31/2022 | $ 99.33 |
Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
August Service Fees | J D Diggs | 09/01/2022 | $ 368.70 |
Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Charge | J D Diggs | 09/06/2022 | $ 15.00 |
Excel Graphics, Inc 2225 George Washington Mem Hwy Yorktown, VA 23693 |
Shirts | J D Diggs | 09/07/2022 | $ 267.50 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Service Fees | J D Diggs | 09/11/2022 | $ 25.00 |
59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2022 - 12/31/2022