Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Peninsula Chamber 21 Enterprise Parkway Suite 100 Hampton, VA 23666 |
Chamber Lunch | J D Diggs | 01/19/2023 | $ 90.00 |
| Coffey's Lockshop 9519 Warwick Blvd Newport News, VA 23601 |
Office Keys | J D Diggs | 01/20/2023 | $ 16.96 |
| i360, LLC 2300 Clarendon Blvd Suite 800 Arlington, VA 22201 |
Software | Michael Link | 01/22/2023 | $ 850.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email fees | J D Diggs | 01/30/2023 | $ 69.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | J D Diggs | 02/01/2023 | $ 675.20 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 02/01/2023 | $ 1500.00 |
| Bay Amoury II, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | J D Diggs | 02/01/2023 | $ 6432.00 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staffing | J D Diggs | 02/01/2023 | $ 2750.00 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | J D Diggs | 02/03/2023 | $ 1442.36 |
| Postmaster 2300 Seaford Rd Seaford, VA 23696 |
Postage | J D Diggs | 02/06/2023 | $ 252.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
