Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Direct Mail | J D Diggs | 06/19/2023 | $ 4700.00 |
| Bradford, Ashton 2072 Kittridge Dr Virginia Beach, VA 23456 |
Campaign Work | Joe Link | 06/20/2023 | $ 750.00 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Food Refreshments | J D Diggs | 06/20/2023 | $ 67.90 |
| Pizza Hut 10862 Warwick Blvd Newport News, VA 23601 |
Catering | Joe Link | 06/20/2023 | $ 91.90 |
| County Grill & Smokehouse 1215 George Washington Mem Hwy Yorktown, VA 23693 |
1st District Lunch | J D Diggs | 06/24/2023 | $ 43.28 |
| Hampton Inn & Suites 2000 Jefferson Davis Hwy Arlington, VA 22202 |
Lodging | J D Diggs | 06/27/2023 | $ 340.03 |
| LAZ Parking 2119 Bladensburg Rd NE Washington, DC 20018 |
Parking | J D Diggs | 06/27/2023 | $ 22.00 |
| McLean Family Restaurant 1321 Chain Bridge Road McLean, VA 22101 |
Lunch | J D Diggs | 06/27/2023 | $ 58.15 |
| Friends of Amanda Batton 7405 Richmond Rd Williamsburg, VA 23188 |
Flag Sponsorship | Joe Link | 06/28/2023 | $ 100.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Returned Check Fee | J D Diggs | 06/29/2023 | $ 15.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
