Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 10/06/2022 | $ 1500.00 |
| City of Poquoson 500 City Hall Avenue Poquoson, VA 23662 |
Sign Permit | J D Diggs | 10/06/2022 | $ 55.00 |
| Hahn, Benjamin M 2 Ashland Farm lane Poquoson, VA 23662 |
Returned Check | J D Diggs | 10/06/2022 | $ 1000.00 |
| JOUAM P.O. Box 2021 Poquoson, VA 23662 |
Sponsorship | J D Diggs | 10/06/2022 | $ 250.00 |
| Krystyn Reid for Commonwealth's Attorney 306 Kanawah Run Yorktown, VA 23693 |
Sponsorship | J D Diggs | 10/06/2022 | $ 500.00 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 10/24/2022 | $ 2400.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email fees | J D Diggs | 10/31/2022 | $ 59.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | J D Diggs | 11/01/2022 | $ 56.50 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed Fees | J D Diggs | 11/01/2022 | $ 0.90 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage for Mailing | J D Diggs | 11/30/2022 | $ 1800.00 |
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Report period: 07/01/2022 - 12/31/2022
