Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradford, Ashton 2072 Kittridge Dr Virginia Beach, VA 23456 |
Campaign Work | Joe Link | 06/09/2023 | $ 1112.00 |
| Brothers Printing 3320 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign Supplies | Joe Link | 06/09/2023 | $ 552.80 |
| Buzz360, LLC 7146 178th St. Lakeville, MN 55044 |
Software | Joe Link | 06/09/2023 | $ 1200.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | J D Diggs | 06/09/2023 | $ 2332.00 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Office Supplies | Joe Link | 06/09/2023 | $ 12.71 |
| Link, Michael Joseph 4902 Falcon Creek Way Apt 206 Hampton, VA 23666 |
Staffing | J D Diggs | 06/09/2023 | $ 2500.00 |
| VFRW 14644 Stone Trace Drive Montpelier, VA 23192 |
Sponsorship | Joe Link | 06/09/2023 | $ 250.00 |
| Anchor City Strategies 102 Kimborough Street Greenville, SC 29607 |
Digital Messaging | J D Diggs | 06/12/2023 | $ 2300.00 |
| Danny's Deli Restarunt 10838 warwick blvd Newport News, VA 23601 |
Lunch | J D Diggs | 06/12/2023 | $ 36.32 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | J D Diggs | 06/12/2023 | $ 3000.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
