Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 08/15/2023 | $ 40.00 |
| Zessin, Michael 410 Harriett Tubman Dr Williamsburg, VA 23185 |
Campaign work | JOE Link | 08/15/2023 | $ 1375.00 |
| Shell 10901 Warwick Blvd Newport News, VA 23601 |
Gas | Joe Link | 08/18/2023 | $ 47.03 |
| Krispy Kreme Doughtnuts 12648 Jefferson Avenue Newport News, VA 23602 |
Campaign Breakfest | Joe Link | 08/19/2023 | $ 53.81 |
| 7-11 12460 Warwick Blvd Newport News, VA 23606 |
Gas | Joe Link | 08/20/2023 | $ 60.00 |
| Office Max 12144 JEFFERSON AVENUE Newport News, VA 23602 |
Office Supplies | Joe Link | 08/20/2023 | $ 2.55 |
| York Foundation for Public Education P.O. Box 1771 Yorktown, VA 23692 |
Advertisement | J D Diggs | 08/21/2023 | $ 300.00 |
| Creekside Cafe & Market 6824 Colemans Crossing Avenue Hayes, VA 23072 |
Event Catering | J D Diggs | 08/23/2023 | $ 1147.20 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | J D Diggs | 08/23/2023 | $ 55000.00 |
| Towne Bank 6515 George Washington Memorial Hwy Yorktown, VA 23692 |
Bank Fee | J D Diggs | 08/23/2023 | $ 25.00 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
